Description
TASK ORDER FOR ELECTRONIC POSTAGE FOR METER FOR ACCOUNT NO 180-640
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.
- Base2010-10-01+$186,000= $186,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$186,000 | $186,000 | TASK ORDER FOR ELECTRONIC POSTAGE FOR METER FOR ACCOUNT NO 180-640 |
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 W6GHEB8CZQS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $7,496 | FY2026 |
| 36C10D26N0047 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,459 | FY2026 |
| 36C10D26N0045 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,918 | FY2026 |
| 36C24526F0273 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,820 | FY2026 |
| 36C25726N0408 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $35,154 | FY2026 |
| 36C26026N0333 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,154 | FY2026 |
Other recipients under R604 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C20094 | UNITED PARCEL SERVICE, INC. | 549-DALLAS | $154,000 | FY2012 |
| VA493C20052 | UNITED PARCEL SERVICE, INC. | 549-DALLAS | $4,500 | FY2012 |
| VA671B15008 | UNITED STATES POSTAL SERVICE | 549-DALLAS | $99,529 | FY2011 |
| VA549C11417 | PITNEY BOWES INC. | 549-DALLAS | $60,000 | FY2011 |
| VA549C11459 | PITNEY BOWES INC. | 549-DALLAS | $100,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10456_3600_GS25F0168M_4730 · retrieved 2026-09-26.