Description
THIS MODIFICATION IS TO DECREASE THE CONTRACT FOR CLOSEOUT. PRE- SORT MAILING SERVICES
Base award description: PRE- SORT MAILING SERVICES
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.
- Base2009-07-01+$60,000= $60,000
- Mod 12011-12-28-$29,883= $30,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$60,000 | $60,000 | PRE- SORT MAILING SERVICES |
| Mod 1· CLOSE OUT | 2011-12-28 | −$29,883 | $30,117 | THIS MODIFICATION IS TO DECREASE THE CONTRACT FOR CLOSEOUT. PRE- SORT MAILING SERVICES |
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 V1QDJXWDRFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1359 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $18,151 | FY2018 |
| VA24714P0565 | 508-ATLANTA · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $200,924 | FY2014 |
| VA74213P0019 | HEALTH ELIGIBILITY CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $35,268 | FY2013 |
| VA24713C0123 | 508-ATLANTA · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $391,140 | FY2013 |
| VA31612P0031 | VBA FIELD CONTRACTING · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | FY2012 |
| VA24712P1390 | 247-NETWORK CONTRACT OFFICE 7 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $180,504 | FY2012 |
Other recipients under R604 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0277 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $373 | FY2016 |
| VA79115J1145 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $1,845,000 | 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_VA742C99017_3600_-NONE-_-NONE- · retrieved 2026-09-26.