Description
MAINTENANCE CONTRACT FOR THE POWERPOST MAILING SYSTEM, OMATION LETTER OPENER, CHALLENGE 20 PAPER CUTTER, ACCUSYSTEM XL LABELER/TABER, AND ST77 NEOPOST SCALE.
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.
- Base2007-10-01+$4,845= $4,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$4,845 | $4,845 | MAINTENANCE CONTRACT FOR THE POWERPOST MAILING SYSTEM, OMATION LETTER OPENER, CHALLENGE 20 PAPER CUTTER, ACCUS… |
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 VNM6CK6VNPS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0496 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,429 | FY2015 |
| VA101V15P0493 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,359 | FY2015 |
| VA101V15P0389 | VBA FIELD CONTRACTING (36C10E) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,952 | FY2015 |
| VA24915P0147 | 614-MEMPHIS · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $6,894 | FY2015 |
| VA26215P0933 | 262-NETWORK CONTRACT OFFICE 22 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,280 | FY2015 |
| VA101V15P0176 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2015 |
Other recipients under W074 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V1018V3076 | XEROX CORPORATION | 200 CAI- AITC | $6,271 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J86163_3600_-NONE-_-NONE- · retrieved 2026-09-26.