Description
DEOBLIGATE FY09 FUNDS IN THE AMOUNT OF $10K
Base award description: A&B MAIL SERVICES
Modification chain · 4 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.
- Base2008-10-01+$163,500= $163,500
- Mod 12009-07-24-$11,000= $152,500
- Mod 22009-09-01-$10,000= $142,500
- Mod 32009-12-01-$18,636= $123,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$163,500 | $163,500 | A&B MAIL SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-24 | −$11,000 | $152,500 | A&B MAIL SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-09-01 | −$10,000 | $142,500 | DEOBLIGATE FY09 FUNDS IN THE AMOUNT OF $10K |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-12-01 | −$18,636 | $123,864 | DEOBLIGATE FY09 FUNDS IN THE AMOUNT OF $10K |
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_VA644C90095_3600_V644P3161_3600 · retrieved 2026-09-26.