Description
MAILING AND DISTRIBUTION SERVICES
First action · last action
2009-11-23 · 2009-11-23
Transactions
1
First transaction's obligation
$78,000
Base + all options value (sum of deltas)
$78,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2009-11-23+$78,000= $78,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-23 | +$78,000 | $78,000 | MAILING AND DISTRIBUTION 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 ZM3BA4MFDQC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0626 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,657 | FY2013 |
| V528P1J360 | 242-NETWORK CONTRACT OFFICE 02 · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $5,461 | FY2011 |
| V528P1J326 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $3,376 | FY2011 |
| VA626C10504 | 626-NASHVILLE · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,441 | FY2011 |
| V626C10504 | 626S-MURFREESBORO SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $5,000 | FY2011 |
| VA623C00025 | 623-MUSKOGEE · R604 · MAILING AND DISTRIBUTION SERVICES | $21,000 | FY2010 |
Other recipients under R604 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F14504 | FEDERAL EXPRESS CORP | 626-NASHVILLE | $12,000 | FY2015 |
| VA24914F4273 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $725,000 | FY2014 |
| VA24914F4299 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $8,400 | FY2014 |
| VA24914F3582 | FEDERAL EXPRESS CORP | 626-NASHVILLE | $5,678 | FY2014 |
| VA24914P0083 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $600,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C00455_3600_-NONE-_-NONE- · retrieved 2026-09-26.