Description
OTHER FUNCTION- MAIL PRESORT SERVICES IAW 52.217-8 6 MONTH EXTENSION
Base award description: MAIL PRESORT
Modification chain · 8 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.
- Base2008-03-28+$31,600= $31,600
- Mod 12009-04-28+$0= $31,600
- Mod 22009-06-22+$0= $31,600
- Mod 32010-03-02+$0= $31,600
- Mod 42010-04-23+$0= $31,600
- Mod 52011-02-12+$0= $31,600
- Mod P000062012-04-02+$0= $31,600
- Mod P000072013-03-04+$0= $31,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$31,600 | $31,600 | MAIL PRESORT |
| Mod 1· EXERCISE AN OPTION | 2009-04-28 | +$0 | $31,600 | MAIL PRESORT SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-06-22 | +$0 | $31,600 | MAIL PRESORT SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-03-02 | +$0 | $31,600 | MAIL PRESORT SERVICES |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-04-23 | +$0 | $31,600 | MAIL PRESORT SERVICES |
| Mod 5· EXERCISE AN OPTION | 2011-02-12 | +$0 | $31,600 | MAIL PRESORT SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2012-04-02 | +$0 | $31,600 | OTHER FUNCTIONS- MAIL PRESORT SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2013-03-04 | +$0 | $31,600 | OTHER FUNCTION- MAIL PRESORT SERVICES IAW 52.217-8 6 MONTH EXTENSION |
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 CHG7YLETYHP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0531 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA26017F1954 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,719 | FY2017 |
| VA24316C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $306,089 | FY2016 |
| VA24315C0096 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $417,884 | FY2015 |
| VA25115F0121 | 583-INDIANAPOLIS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $35,700 | FY2015 |
| VA24914F1505 | 626-NASHVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2014 |
Other recipients under R604 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F3122 | QUADIENT, INC. | 583-INDIANAPOLIS | $36,944 | FY2014 |
| VA25113F0113 | QUADIENT, INC. | 583-INDIANAPOLIS | $19,260 | FY2013 |
| VA25112F0226 | QUADIENT, INC. | 583-INDIANAPOLIS | $7,194 | FY2012 |
| VA583C16131 | UNITED PARCEL SERVICE, INC. | 583-INDIANAPOLIS | $33,467 | FY2011 |
| VA583C16085 | UNITED PARCEL SERVICE, INC. | 583-INDIANAPOLIS | $17,031 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA251P0263_3600 · retrieved 2026-09-26.