Description
POSTAGE METER SERVICE
First action · last action
2010-08-26 · 2010-08-26
Transactions
1
First transaction's obligation
$1,440
Base + all options value (sum of deltas)
$1,440
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.
- Base2010-08-26+$1,440= $1,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$1,440 | $1,440 | POSTAGE METER SERVICE |
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 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 3695 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0027 | WATER VISIONS II INC | 262-NETWORK CONTRACT OFFICE 22 | $9,768 | FY2016 |
| VA26215P4732 | WESTERN STATE DESIGN, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,760 | FY2015 |
| VA26213F5494 | K-ART X-RAY SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 | $58,500 | FY2013 |
| VA26213F4876 | STEEN ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $35,665 | FY2013 |
| VA26213F1090 | SOLUTION DYNAMICS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,299 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V498C00028_3600_-NONE-_-NONE- · retrieved 2026-09-26.