Description
MAIL PRESORT SERVICES
First action · last action
2010-10-01 · 2011-08-09
Transactions
3
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$20,186
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA251P0263
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 3 transactions
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+$15,000= $15,000
- Mod 12011-04-22+$6,000= $21,000
- Mod 22011-08-09-$814= $20,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$15,000 | $15,000 | MAIL PRESORT SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-04-22 | +$6,000 | $21,000 | MAIL PRESORT SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-08-09 | −$814 | $20,186 | MAIL PRESORT SERVICES |
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 CHG7YLETYHP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0531 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA26017F1954 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,719 | FY2017 |
| VA24316C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $306,089 | FY2016 |
| VA24315C0096 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $417,884 | FY2015 |
| VA25115F0121 | 583-INDIANAPOLIS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $35,700 | FY2015 |
| VA24914F1505 | 626-NASHVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2014 |
Other recipients under R699 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1017 | FROCKT, STEPHEN | 583-INDIANAPOLIS | $1,774 | FY2015 |
| VA25114F0090 | TRUVEN HEALTH ANALYTICS LLC | 583-INDIANAPOLIS | $23,122 | FY2014 |
| VA25114F3565 | LRP PUBLICATIONS, INC. | 583-INDIANAPOLIS | $6,575 | FY2014 |
| VA25112F0350 | DATA INNOVATIONS LLC | 583-INDIANAPOLIS | $9,680 | FY2012 |
| VA583C26025 | AUTOMED TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $65,060 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C16055_3600_VA251P0263_3600 · retrieved 2026-09-26.