Description
THIS MODIFICATION IS TO INCLUDE THE PRICE CHANGE THAT GLOBAL MAIL WILL INCUR FROM THE UNITED POSTAL SERVICE EFFECTIVE 01/22/2012. MAIL MANAGEMENT SERVICES POP: 9/30/2011 - 8/31/2012
Base award description: MAIL MANAGEMENT SERVICES POP: 9/30/2011 - 8/31/2012
Modification chain · 2 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.
- Base2011-09-28+$200,000= $200,000
- Mod 12012-02-07+$0= $200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$200,000 | $200,000 | MAIL MANAGEMENT SERVICES POP: 9/30/2011 - 8/31/2012 |
| Mod 1· CHANGE ORDER | 2012-02-07 | +$0 | $200,000 | THIS MODIFICATION IS TO INCLUDE THE PRICE CHANGE THAT GLOBAL MAIL WILL INCUR FROM THE UNITED POSTAL SERVICE EF… |
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 NFQHMY7JDAC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79115F0291 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $1,109,783 | FY2015 |
| VA25514F6021 | NATIONAL CMOP OFFICE (NCO) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $25,175,659 | FY2014 |
| VA74113F0602 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $300,000 | FY2013 |
| VA25514F2438 | NATIONAL CMOP OFFICE (NCO) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $13,326,890 | FY2013 |
| VA25514F2439 | 255-NETWORK CONTRACT OFFICE 15 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $21,988,767 | FY2013 |
| VA24113F0007 | 241-NETWORK CONTRACT OFFICE 01 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $110,400 | FY2013 |
Other recipients under R604 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79115J1145 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $1,845,000 | FY2016 |
| VA74115F0277 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $373 | FY2016 |
| VA74115F0159 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $12,050 | FY2015 |
| VA74115F0140 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $874 | FY2015 |
| VA74115C0010 | UNITED STATES POSTAL SERVICE | DEPT OF VETERANS AFFAIRS | $50,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA714C10034_3600_GS10F0208L_4730 · retrieved 2026-09-26.