Description
POSTAGE FOR PHARMACY SERVICE
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$24,720
Base + all options value (sum of deltas)
$24,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
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.
- Base2011-09-02+$24,720= $24,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$24,720 | $24,720 | POSTAGE FOR PHARMACY SERVICE |
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 YPJAAHB6HMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $500,000 | FY2022 |
| 36C24522P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $220,000 | FY2022 |
| 36C25021F0409 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $120,000 | FY2021 |
| 36C24921F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2021 |
| 36C25020P1880 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $491,975 | FY2020 |
| 36C24920F0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2020 |
Other recipients under 7690 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P1106 | PUBLISHING OFFICE, US GOVERNMENT | 552-DAYTON | $114,254 | FY2012 |
| VA25012P0915 | PUBLISHING OFFICE, US GOVERNMENT | 552-DAYTON | $122,393 | FY2012 |
| VA552A10063 | OSBORNE COINAGE COMPANY, THE | 552-DAYTON | $4,250 | FY2011 |
| VA539B08013 | VETERANS HEALTH ADMINISTRATION | 552-DAYTON | $5,000 | FY2010 |
| VA539A83999 | OAKSTONE PUBLISHING, LLC | 552-DAYTON | $162,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552P17125_3600_-NONE-_-NONE- · retrieved 2026-09-26.