Award recordCONTRACT

EDM AMERICAS, INC.

PIID VA69312P0102· VHA· 693-WILKES-BARRE· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2012· $8,732 net obligations· UEI ZHSYAYYEP1L3· PA

Description

ADDING FUNDING TO PAY FINAL INVOICE.

Base award description: OFF SITE RECORD STORAGE

First action · last action
2011-12-28 · 2013-05-24
Transactions
3
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$8,732
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493190 · OTHER WAREHOUSING AND STORAGE

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.

$16,500$0Base award · 2011-12-28 · this action $16,500 · running total $16,500Modification P00001 · 2013-01-29 · this action -$8,313 · running total $8,187Modification P00002 · 2013-05-24 · this action $545 · running total $8,732
  • Base2011-12-28+$16,500= $16,500
  • Mod P000012013-01-29-$8,313= $8,187
  • Mod P000022013-05-24+$545= $8,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-28+$16,500$16,500OFF SITE RECORD STORAGE
Mod P00001· FUNDING ONLY ACTION2013-01-29−$8,313$8,187REMOVE EXCESS FUNDING FROM: 693-C20091
Mod P00002· FUNDING ONLY ACTION2013-05-24+$545$8,732ADDING FUNDING TO PAY FINAL INVOICE.

Related awards · 10

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 ZHSYAYYEP1L3)

AwardOffice · PSC / listingNet obligationsFY
VA24414F4583244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$73,403FY2013
VA24413F2040693-WILKES-BARRE · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$18,000FY2013
VA693C10190693-WILKES-BARRE · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$7,825FY2012
VA693C10316693-WILKES-BARRE · S215 · WAREHOUSING AND STORAGE SERVICES$3,195FY2011
V693C90402693S-WILKES-BARRE SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$17,500FY2009

Other recipients under R604 from 693-WILKES-BARRE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F2781UNITED PARCEL SERVICE, INC.693-WILKES-BARRE$300,000FY2014
VA24414F4465UNITED PARCEL SERVICE, INC.693-WILKES-BARRE$216,851FY2013
VA24413F0562UNITED PARCEL SERVICE, INC.693-WILKES-BARRE$200,000FY2013
VA24413P0085PUBLISHING OFFICE, US GOVERNMENT693-WILKES-BARRE$17,248FY2013
VA69312F0151UNITED PARCEL SERVICE, INC.693-WILKES-BARRE$200,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312P0102_3600_-NONE-_-NONE- · retrieved 2026-09-27.