Description
POSTAGE
First action · last action
2009-07-24 · 2009-07-24
Transactions
1
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$75,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0067J
NAICS
541860 · DIRECT MAIL ADVERTISING
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.
- Base2009-07-24+$75,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-24 | +$75,000 | $75,000 | POSTAGE |
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 HFBGVK253RC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0451 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $94,000 | FY2014 |
| VA24614F8071 | 246-NETWORK CONTRACTING OFFICE 6 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,060 | FY2014 |
| VA24613P4202 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $10,000 | FY2013 |
| VA24813F2422 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $365,085 | FY2013 |
| VA24613P2083 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $400,000 | FY2013 |
| VA24613P2088 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $30,000 | FY2013 |
Other recipients under R604 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA756C21119 | UNITED PARCEL SERVICE, INC. | 756-EL PASO | $175,000 | FY2012 |
| V756C01014 | PITNEY BOWES INC. | 756-EL PASO | $39,427 | FY2010 |
| VA756C01046 | FEDERAL EXPRESS CORP | 756-EL PASO | $147,442 | FY2010 |
| V756A90012 | PITNEY BOWES BANK, INC., THE | 756-EL PASO | $50,000 | FY2009 |
| V756C81066 | FEDERAL EXPRESS | 756-EL PASO | $350,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA756A90114_3600_GS10F0067J_4730 · retrieved 2026-09-26.