Description
POSTAGE BY PHONE ACCOUNT #35131903 METER #2799741
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,255
Base + all options value (sum of deltas)
$3,255
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2009-10-01+$3,255= $3,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,255 | $3,255 | POSTAGE BY PHONE ACCOUNT #35131903 METER #2799741 |
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 VQG6GL2KEKG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636SD0515 | 636-NEBRASKA WESTERN-IOWA · N058 · INSTALL OF COMMUNICATION EQ | $10,428 | FY2010 |
| VA257P0546 | 549-DALLAS · R604 · MAILING AND DISTRIBUTION SERVICES | $174,000 | FY2010 |
| VA257P0469 | 549-DALLAS · R604 · MAILING AND DISTRIBUTION SERVICES | $24,932 | FY2010 |
| VA666C00197 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $10,500 | FY2010 |
| VAV629C90102 | 629-NEW ORLEANS · W074 · LEASE-RENT OF OFFICE MACHINES | $26,616 | FY2010 |
| V636SM9962 | 636-NEBRASKA WESTERN-IOWA · R604 · MAILING AND DISTRIBUTION SERVICES | $331,768 | FY2009 |
Other recipients under W099 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0232 | AIRGAS - SOUTHWEST, INC. | 549-DALLAS | $9,908 | FY2012 |
| V549C00357 | HILL-ROM, INC. | 549-DALLAS | $204,710 | FY2010 |
| V549C00630 | SUPERIOR MEDICAL SYSTEMS INC | 549-DALLAS | $161,383 | FY2010 |
| VA549Z05015 | SUNBELT RENTALS, INC | 549-DALLAS | $4,489 | FY2010 |
| V549C90619 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 549-DALLAS | $3,255 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C00388_3600_-NONE-_-NONE- · retrieved 2026-09-26.