Description
POSTAL FEES FOR METERS IN AMARILLO, LUBBOCK, AND LIBERTY
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-09-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$0 | $0 | POSTAL FEES FOR METERS IN AMARILLO, LUBBOCK, AND LIBERTY |
Related awards · 7
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 JTRLZEL2CK14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1165 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $274,000 | FY2015 |
| VA25814J0002 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $263,463 | FY2014 |
| VA26213P6744 | 262-NETWORK CONTRACT OFFICE 22 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $25,000 | FY2013 |
| VA25813J0013 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $272,541 | FY2013 |
| VA26212P2351 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,000 | FY2012 |
| VA504C20026 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $261,901 | FY2012 |
Other recipients under R604 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F0616 | UNITED PARCEL SERVICE, INC. | 504-AMARILLO | $62,939 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA258BP0091_3600 · retrieved 2026-09-26.