Description
METER MAIL RENTAL AND MAINTENANCE
First action · last action
2017-11-14 · 2018-09-26
Transactions
2
First transaction's obligation
$14,973
Base + all options value (sum of deltas)
$14,973
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 2 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.
- Base2017-11-14+$14,973= $14,973
- Mod P000012018-09-26+$0= $14,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-14 | +$14,973 | $14,973 | METER MAIL RENTAL AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-26 | +$0 | $14,973 | METER MAIL RENTAL AND MAINTENANCE |
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 RRZYENJ15MZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $720 | FY2019 |
| 36C25718P0228 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $35,162 | FY2018 |
| VA26316P0538 | 568-VA BLK HILLS HLTH CARE (00568P) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,043 | FY2016 |
| VA26315P0547 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $13,679 | FY2015 |
| VA24615P3146 | 246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $15,313 | FY2015 |
| VA25615P0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $117 | FY2015 |
Other recipients under W074 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0085 | QUADIENT, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $93,793 | FY2026 |
| 36C25725P0160 | JTF BUSINESS SOLUTIONS CORP. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,897 | FY2025 |
| 36C25725F0040 | MICROTECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,566,303 | FY2025 |
| 36C25723F0038 | MICROTECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,698,908 | FY2023 |
| 36C25722F0063 | FEDSTORE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,849 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.