Description
PHARMACY MAIL SERVICES
First action · last action
2009-10-01 · 2010-06-09
Transactions
3
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$34,962
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V644P3161
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.
- Base2009-10-01+$35,000= $35,000
- Mod 12009-10-01+$0= $35,000
- Mod 22010-06-09-$38= $34,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$35,000 | $35,000 | PHARMACY MAIL SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-10-01 | +$0 | $35,000 | PHARMACY MAIL SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-06-09 | −$38 | $34,962 | PHARMACY MAIL 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 H4P9R4Z2DDZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0005 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $97,566 | FY2015 |
| VA25815J0004 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $21,473 | FY2015 |
| VA25814J2024 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $207,986 | FY2014 |
| VA25814J2027 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $362,224 | FY2014 |
| VA25813J0002 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $280,019 | FY2013 |
| VA25813J0001 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $213,357 | FY2013 |
Other recipients under R604 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1959 | UNITED PARCEL SERVICE, INC. | 644-PHOENIX | $1,149 | FY2015 |
| VA25814J0002 | UNITED PARCEL SERVICE, INC. | 644-PHOENIX | $4,687 | FY2014 |
| VA25814J0003 | UNITED PARCEL SERVICE, INC. | 644-PHOENIX | $263,945 | FY2014 |
| VA25814J0004 | UNITED PARCEL SERVICE, INC. | 644-PHOENIX | $77,903 | FY2014 |
| VA644C10155 | UNITED PARCEL SERVICE, INC. | 644-PHOENIX | $3,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C00059_3600_V644P3161_3600 · retrieved 2026-09-26.