Description
MAILOUT SERVICES FOR CHARLESTON CBOC.
First action · last action
2010-11-24 · 2010-11-24
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
561431 · PRIVATE MAIL CENTERS
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.
- Base2010-11-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2010-11-24 | +$0 | $0 | MAILOUT SERVICES FOR CHARLESTON CBOC. |
Related awards · 6
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 YM7KKV37LK65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V760C05019SEP | 255-NETWORK CONTRACT OFFICE 15 · R604 · MAILING AND DISTRIBUTION SERVICES | $1,382,580 | FY2010 |
| V760C05019AUG | 255-NETWORK CONTRACT OFFICE 15 · R604 · MAILING AND DISTRIBUTION SERVICES | $1,664,418 | FY2010 |
| V760C05019JUL | 255-NETWORK CONTRACT OFFICE 15 · R604 · MAILING AND DISTRIBUTION SERVICES | $1,356,260 | FY2010 |
| V760C05019JUN | 255-NETWORK CONTRACT OFFICE 15 · R604 · MAILING AND DISTRIBUTION SERVICES | $1,659,449 | FY2010 |
| V760C05019MAY | 255-NETWORK CONTRACT OFFICE 15 · R604 · MAILING AND DISTRIBUTION SERVICES | $1,478,668 | FY2010 |
| V760C05019APR | 255-NETWORK CONTRACT OFFICE 15 · R604 · MAILING AND DISTRIBUTION SERVICES | $1,470,912 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V76607BPA01_3600 · retrieved 2026-09-26.