Description
LATERAL LETTER CARRIERS
First action · last action
2009-12-10 · 2009-12-10
Transactions
1
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$4,680
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-12-10+$4,680= $4,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$4,680 | $4,680 | LATERAL LETTER CARRIERS |
Related awards · 7
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 CSNDP5DJHAN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $16,655 | FY2024 |
| V6188PW840 | 618-MINNEAPOLIS SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,712 | FY2008 |
Other recipients under 7490 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1773 | AUTOMATION AIDS INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,150 | FY2016 |
| VA69D16F1550 | DUPLO U.S.A. CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $29,584 | FY2016 |
| VA69D14F5238 | RICOH USA INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,340 | FY2014 |
| VA69D13F5775 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $35,429 | FY2013 |
| VA69D13F5256 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,213 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556G00002_3600_-NONE-_-NONE- · retrieved 2026-09-26.