Description
PAYMENT OF METER MAIL.
First action · last action
2011-04-28 · 2011-04-28
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2011-04-28+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$10,000 | $10,000 | PAYMENT OF METER MAIL. |
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 GD73T619EZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $200,000 | FY2021 |
| 36C25020P1450 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $50,000 | FY2020 |
| VA24517P0986 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $18,294 | FY2017 |
| VA24717Y0801 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $1,500 | FY2017 |
| VA24616P6887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $74,000 | FY2016 |
| VA24616P6338 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | FY2016 |
Other recipients under R699 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0564 | TRANSITIONS GROUP INC | 629-NEW ORLEANS | $17,604 | FY2013 |
| VA25612P0778 | BLUE CHIP MANAGEMENT LLC | 629-NEW ORLEANS | $20,243 | FY2012 |
| VA25612P0647 | TOPP KNOTCH PERSONNEL, INC. | 629-NEW ORLEANS | $46,236 | FY2012 |
| VA629C10077 | ADVANCE BUSINESS SOLUTIONS ENTERPRISE INC | 629-NEW ORLEANS | $24,000 | FY2011 |
| VA629C10170 | SYLVIA PASTRANO | 629-NEW ORLEANS | $7,605 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10267_3600_-NONE-_-NONE- · retrieved 2026-09-26.