Description
FUNDS TO REPLENISH ADVANCE DEPOSIT FOR METER SETTING USED BY MAILROOM
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.
- Base2009-03-16+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-16 | +$150,000 | $150,000 | FUNDS TO REPLENISH ADVANCE DEPOSIT FOR METER SETTING USED BY MAILROOM |
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 WUXEPYPEYFU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70117P0014 | PCAC (36C776) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $72,000 | FY2017 |
| VA73416P0008 | MID ATLANTIC CPAC 36C730 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $13,320 | FY2016 |
| VA73516P0007 | MID ATLANTIC CPAC 36C730 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,384 | FY2016 |
| VA77716P0056 | PCAC (36C776) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $12,200 | FY2016 |
| VA77716C0004 | EMPLOYEE EDUCATION SYSTEM · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $110,000 | FY2016 |
| VA77716P0029 | EMPLOYEE EDUCATION SYSTEM · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $6,660 | FY2016 |
Other recipients under 7510 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672P13780 | ASE DIRECT, INC. | 672-SAN JUAN | $6,335 | FY2012 |
| VA672P12780 | ASE DIRECT, INC. | 672-SAN JUAN | $6,335 | FY2012 |
| VA672P16485 | FELIX A GIL | 672-SAN JUAN | $9,120 | FY2011 |
| VA672P16120 | M A ESTEVES INC | 672-SAN JUAN | $5,612 | FY2011 |
| VA672P16181 | ASE DIRECT, INC. | 672-SAN JUAN | $9,943 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90317_3600_-NONE-_-NONE- · retrieved 2026-09-26.