Description
SERVICE & MAINTENANCE FOR METERED MAIL SYSTEM
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$28,996
Base + all options value (sum of deltas)
$28,996
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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+$28,996= $28,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$28,996 | $28,996 | SERVICE & MAINTENANCE FOR METERED MAIL SYSTEM |
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 |
| 36C25718P0215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $14,973 | 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 |
Other recipients under J074 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0067 | PITNEY BOWES INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,345 | FY2015 |
| VA52813P1970 | PITNEY BOWES INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,949 | FY2014 |
| VA52814C0007 | PITNEY BOWES INC. | 242-NETWORK CONTRACT OFFICE 02 | $26,869 | FY2014 |
| VA52813C0012 | PITNEY BOWES INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,089 | FY2013 |
| V528P1C194 | NETCON, INC | 242-NETWORK CONTRACT OFFICE 02 | $3,809 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C84016_3600_-NONE-_-NONE- · retrieved 2026-09-26.