Description
IGF::OT::IGF NEOPOST MAIL SERVICES
First action · last action
2018-02-05 · 2018-02-05
Transactions
1
First transaction's obligation
$3,296
Base + all options value (sum of deltas)
$3,296
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2018-02-05+$3,296= $3,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-05 | +$3,296 | $3,296 | IGF::OT::IGF NEOPOST MAIL 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 KSBQCLFLMKF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $65,793 | FY2017 |
| VA69D17P0900 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,944 | FY2017 |
| VA25115C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $18,704 | FY2016 |
| VA25115P2633 | 550-DANVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,019 | FY2016 |
| VA25115P0816 | 550-DANVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,548 | FY2015 |
| VA25113P1570 | 506-ANN ARBOR · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,572 | FY2013 |
Other recipients under J074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0178 | MASTERGRAPHICS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,556 | FY2023 |
| 36C25219P0138 | R. K. DIXON COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,918 | FY2019 |
| 36C25219N0033 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,338 | FY2019 |
| 36C25219N0034 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,535 | FY2019 |
| 36C25219D0003 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P2139_3600_-NONE-_-NONE- · retrieved 2026-09-26.