Description
MAILROOM AND REPRODUCTION SERVICE ECHCS
First action · last action
2011-05-01 · 2011-05-01
Transactions
1
First transaction's obligation
$293,501
Base + all options value (sum of deltas)
$293,501
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V554P3974
NAICS
561439 · OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS)
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.
- Base2011-05-01+$293,501= $293,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-01 | +$293,501 | $293,501 | MAILROOM AND REPRODUCTION SERVICE ECHCS |
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 KQ7KKEB5M4R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0229 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $933,031 | FY2021 |
| 36C25919C0133 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $838,831 | FY2019 |
| 36C25918C0251 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,418,981 | FY2018 |
| 36C25918C0222 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $346,870 | FY2018 |
| 36C25918C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $522,529 | FY2018 |
| 36C25918C0153 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,898,663 | FY2018 |
Other recipients under R604 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F1179 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,263 | FY2013 |
| VA25913F2679 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $149 | FY2013 |
| VA25913F2674 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,574 | FY2013 |
| VA25913F2678 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $127 | FY2013 |
| VA25913F2680 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10412_3600_V554P3974_3600 · retrieved 2026-09-26.