Description
LEASE OF MAIL ROOM EQUIPMENT
First action · last action
2009-10-20 · 2009-10-20
Transactions
1
First transaction's obligation
$49,007
Base + all options value (sum of deltas)
$49,007
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0168M
NAICS
491110 · POSTAL SERVICE
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.
- Base2009-10-20+$49,007= $49,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$49,007 | $49,007 | LEASE OF MAIL ROOM EQUIPMENT |
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 TF62TSC87VL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313J1394 | 618-MINNEAPOLIS VA MEDICAL CENTER · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $49,773 | FY2013 |
| VA25613P0158 | 256-NETWORK CONTRACT OFFICE 16 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $4,947 | FY2013 |
| VA24412P3231 | 529-BUTLER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,796 | FY2013 |
| VA26212P3853 | 262-NETWORK CONTRACT OFFICE 22 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $490,000 | FY2012 |
| VA24112P1396 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $100,000 | FY2012 |
| VA24112P1334 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $100,000 | FY2012 |
Other recipients under W074 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0720 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $10,497 | FY2014 |
| VA26314P0723 | CANON U.S.A., INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $5,538 | FY2014 |
| VA26313F1176 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $253,597 | FY2013 |
| VA26312F2088 | XEROX CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $55,052 | FY2013 |
| VA26313P0242 | CANON U.S.A., INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $61,195 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438C09060_3600_GS25F0168M_4730 · retrieved 2026-09-26.