Description
FUNDING OBLIGATION FOR DISTRIBUTION SERVICES FOR THE PERIOD OF OCTOBER 1, 2010 TO SEPTEMBER 30, 2011.
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.
- Base2010-11-16+$587,609= $587,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-16 | +$587,609 | $587,609 | FUNDING OBLIGATION FOR DISTRIBUTION SERVICES FOR THE PERIOD OF OCTOBER 1, 2010 TO SEPTEMBER 30, 2011. |
Related awards · 9
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 E59KA841CL37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,434,567 | FY2022 |
| VA25617C0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,128,772 | FY2017 |
| VA598C15116 | 598-NORTH LITTLE ROCK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $530,268 | FY2011 |
| VA598C15112 | 598-NORTH LITTLE ROCK · S299 · OTHER HOUSEKEEPING SERVICES | $776,719 | FY2011 |
| VA598C15117 | 598-NORTH LITTLE ROCK · R604 · MAILING AND DISTRIBUTION SERVICES | $267,569 | FY2011 |
| VA598C15119 | 598-NORTH LITTLE ROCK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $470,821 | FY2011 |
Other recipients under R604 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598B16014 | UNITED STATES POSTAL SERVICE | 598-NORTH LITTLE ROCK | $120,000 | FY2011 |
| V350J15017 | UNITED PARCEL SERVICE, INC. | 598-NORTH LITTLE ROCK | $42,000 | FY2011 |
| V598Q06094 | UNITED PARCEL SERVICE, INC. | 598-NORTH LITTLE ROCK | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15113_3600_-NONE-_-NONE- · retrieved 2026-09-26.