Description
BUSINESS REPLY MONIES REFILL
First action · last action
2009-07-21 · 2009-07-21
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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 · 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.
- Base2009-07-21+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$5,000 | $5,000 | BUSINESS REPLY MONIES REFILL |
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 ZNGLQ9CN3895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653A10135 | 260-NETWORK CONTRACT OFFICE 20 · R613 · POST OFFICE SERVICES | $20,000 | FY2011 |
| VA648A00072 | 260-NETWORK CONTRACT OFFICE 20 · 7490 · MISCELLANEOUS OFFICE MACHINES | $10,000 | FY2010 |
| VA653A00009 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $5,000 | FY2010 |
| VA648A90548 | 260-NETWORK CONTRACT OFFICE 20 · R613 · POST OFFICE SERVICES | $1,132,000 | FY2009 |
| VA648A90370 | 260-NETWORK CONTRACT OFFICE 20 · R613 · POST OFFICE SERVICES | $150,000 | FY2009 |
| VA648A90326 | 260-NETWORK CONTRACT OFFICE 20 · R613 · POST OFFICE SERVICES | $100,000 | FY2009 |
Other recipients under 7490 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4831 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,236 | FY2015 |
| VA26014F0657 | RICOH USA INC | 260-NETWORK CONTRACT OFFICE 20 | $3,646 | FY2014 |
| VA26014F0026 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,767 | FY2014 |
| VA26013F1653 | OMNI BUSINESS SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 | $16,926 | FY2013 |
| VA26013F1112 | NETLOCITY VA INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,697 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A90378_3600_-NONE-_-NONE- · retrieved 2026-09-26.