Description
MAILING AND POSTAGE SERVICES
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$13,572
Base + all options value (sum of deltas)
$13,572
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-09-25+$13,572= $13,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$13,572 | $13,572 | MAILING AND POSTAGE SERVICES |
Related awards · 7
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 N5WDPBLEY4X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P3565 | 248-NETWORK CONTRACT OFFICE 8 · 7690 · MISCELLANEOUS PRINTED MATTER | $14,115 | FY2012 |
| VA24812P3568 | 248-NETWORK CONTRACT OFFICE 8 · 7690 · MISCELLANEOUS PRINTED MATTER | $18,408 | FY2012 |
| VA546P10289 | 546-MIAMI · R499 · OTHER PROFESSIONAL SERVICES | $17,835 | FY2011 |
| VA5469P1872 | 546-MIAMI · AD25 · SERVICES (OPERATIONAL) | $5,689 | FY2009 |
| VA5468P3019 | 546-MIAMI · 9999 · MISCELLANEOUS ITEMS | $5,796 | FY2008 |
Other recipients under AD21 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C80529 | AMERICAN MEDICAL RESPONSE OF SOUTH CAROLINA INC | 546-MIAMI | $87,970 | FY2008 |
| VA248C0184 | INTEGRITY JANITORIAL SERVICE CORP. | 546-MIAMI | $38,242 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5469P1873_3600_-NONE-_-NONE- · retrieved 2026-09-26.