Description
CHECK REQUEST NEEDED TO ADD POSTAGE TO MAIL METTER MACHINE.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-07-13+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$100,000 | $100,000 | CHECK REQUEST NEEDED TO ADD POSTAGE TO MAIL METTER MACHINE. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GEHHER2QK3E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0516 | 241-NETWORK CONTRACT OFFICE 01 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $50,000 | FY2012 |
| VA523D15177 | 241-NETWORK CONTRACT OFFICE 01 · R613 · POST OFFICE SERVICES | $100,000 | FY2011 |
| V523C13784 | 241-NETWORK CONTRACT OFFICE 01 · R604 · MAILING AND DISTRIBUTION SERVICES | $25,000 | FY2011 |
| V523C13783 | 241-NETWORK CONTRACT OFFICE 01 · R604 · MAILING AND DISTRIBUTION SERVICES | $25,000 | FY2011 |
| V523D15114 | 241-NETWORK CONTRACT OFFICE 01 · R604 · MAILING AND DISTRIBUTION SERVICES | $80,000 | FY2011 |
| V523D05227 | 523S-BOSTON SMALL PURCHASE · R613 · POST OFFICE SERVICES | $5,000 | FY2010 |
Other recipients under R613 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1247 | UNITED STATES POSTAL SERVICE | 241-NETWORK CONTRACT OFFICE 01 | $1,000 | FY2013 |
| VA24113F0636 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $122,078 | FY2013 |
| VA24113F0125 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $348,000 | FY2013 |
| VA24113F1370 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,852 | FY2013 |
| VA24112F1371 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $198,724 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523D15217_3600_-NONE-_-NONE- · retrieved 2026-09-26.