Description
MAILROOM SERVICES FROM JWOD AT SYRACUSE VAMC FOR THE PERIOD SEPTEMBER 1 THROUGH SEPTEMBER 30,2013.
Base award description: MAILROOM SERVICE FOR SYRACUSE VA
Modification chain · 12 transactions
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.
- Base2008-01-02+$148,165= $148,165
- Mod 12008-10-01+$199,098= $347,263
- Mod 22008-12-22+$487= $347,750
- Mod 52009-10-01+$206,056= $553,806
- Mod 62010-10-01+$51,997= $605,802
- Mod P000082011-12-02+$166,742= $772,544
- Mod P00092012-10-01+$43,543= $816,087
- Mod P000102013-01-01+$14,142= $830,229
- Mod P000112013-02-01+$28,285= $858,514
- Mod P000122013-04-19+$28,285= $886,799
- Mod P000132013-06-01+$70,712= $957,510
- Mod P000142013-09-02+$14,142= $971,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-02 | +$148,165 | $148,165 | MAILROOM SERVICE FOR SYRACUSE VA |
| Mod 1· FUNDING ONLY ACTION | 2008-10-01 | +$199,098 | $347,263 | MAILROOM SERVICE FOR SYRACUSE VA |
| Mod 2· EXERCISE AN OPTION | 2008-12-22 | +$487 | $347,750 | MAILROOM SERVICE FOR SYRACUSE VA |
| Mod 5· FUNDING ONLY ACTION | 2009-10-01 | +$206,056 | $553,806 | MAILROOM SERVICES FROM JWOD |
| Mod 6· FUNDING ONLY ACTION | 2010-10-01 | +$51,997 | $605,802 | MAILROOM SERVICES FROM JWOD |
| Mod P00008· EXERCISE AN OPTION | 2011-12-02 | +$166,742 | $772,544 | MAILROOM SERVICES FROM JWOD |
| Mod P0009· EXERCISE AN OPTION | 2012-10-01 | +$43,543 | $816,087 | MAILROOM SERVICES FROM JWOD AT SYRACUSE VAMC FOR THE PERIOD OCT.1,2012 TO DEC.31,2012 |
| Mod P00010· EXERCISE AN OPTION | 2013-01-01 | +$14,142 | $830,229 | MAILROOM SERVICES FROM JWOD AT SYRACUSE VAMC FOR THE PERIOD JANUARY 1 THROUGH JANUARY 31, 2013. |
| Mod P00011· EXERCISE AN OPTION | 2013-02-01 | +$28,285 | $858,514 | MAILROOM SERVICES FROM JWOD AT SYRACUSE VAMC FOR THE PERIOD JANUARY 1 THROUGH MARCH 31,2013. |
| Mod P00012· EXERCISE AN OPTION | 2013-04-19 | +$28,285 | $886,799 | MAILROOM SERVICES FROM JWOD AT SYRACUSE VAMC FOR THE PERIOD APRIL 1 THROUGH MAY 31,2013. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-01 | +$70,712 | $957,510 | MAILROOM SERVICES FROM JWOD AT SYRACUSE VAMC FOR THE PERIOD APRIL 1 THROUGH AUG.31,2013. |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-02 | +$14,142 | $971,652 | MAILROOM SERVICES FROM JWOD AT SYRACUSE VAMC FOR THE PERIOD SEPTEMBER 1 THROUGH SEPTEMBER 30,2013. |
Related awards · 9
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 JXZYSKE4D565)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $250,203 | FY2026 |
| 36C24221P0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $1,105,999 | FY2021 |
| 36C24219P0748 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $307,013 | FY2019 |
| VA52813C0186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $992,195 | FY2014 |
Other recipients under R604 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0449 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $359,089 | FY2015 |
| VA52815F0048 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $53,135 | FY2015 |
| VA52814F2174 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,418 | FY2015 |
| VA52814F2153 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $67,401 | FY2015 |
| VA52814F0047 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $661,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.