Description
BARCODING AND PRESORTING SERVICE FOR NIHCS
First action · last action
2010-10-01 · 2011-12-14
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,834
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
491110 · POSTAL SERVICE
Modification chain · 2 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+$7,000= $7,000
- Mod 12011-12-14+$834= $7,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,000 | $7,000 | BARCODING AND PRESORTING SERVICE FOR NIHCS |
| Mod 1· FUNDING ONLY ACTION | 2011-12-14 | +$834 | $7,834 | BARCODING AND PRESORTING SERVICE FOR NIHCS |
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 Y1RLQCM5VXU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15C0001 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $13,108 | FY2015 |
| VA31714C0001 | VBA FIELD CONTRACTING · U009 · EDUCATION/TRAINING- GENERAL | $173,316 | FY2014 |
| VA610C26046 | 610-MARION · R602 · COURIER AND MESSENGER SERVICES | $7,000 | FY2012 |
| VA610C07079 | 610-MARION · G004 · SOCIAL REHABILITATION SERVICES | $7,055 | FY2010 |
| V610C97026 | 610S-MARION SMALL PURCHASE · R613 · POST OFFICE SERVICES | $7,000 | FY2009 |
| V610C87029 | 610S-MARION SMALL PURCHASE · R613 · POST OFFICE SERVICES | $7,000 | FY2008 |
Other recipients under R604 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F0211 | UNITED PARCEL SERVICE, INC. | 610-MARION | $321,671 | FY2012 |
| VA610C16009 | PITNEY BOWES INC. | 610-MARION | $2,124 | FY2011 |
| VA610C16089 | UNITED PARCEL SERVICE, INC. | 610-MARION | $284,314 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C16052_3600_-NONE-_-NONE- · retrieved 2026-09-26.