Description
EQUIPMENT LEASE FOR 63 MONTHS
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$5,141
Base + all options value (sum of deltas)
$5,141
Extent competed
—
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.
- Base2007-12-10+$5,141= $5,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$5,141 | $5,141 | EQUIPMENT LEASE FOR 63 MONTHS |
Related awards · 10
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 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C86056 | XEROX CORPORATION | 583S-INDIANAPOLIS SMALL PURCHASE | $37,389 | FY2008 |
| V583C86059 | XEROX CORPORATION | 583S-INDIANAPOLIS SMALL PURCHASE | $16,894 | FY2008 |
| V583C86078 | OCE NORTH AMERICA, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $70,784 | FY2008 |
| V583D86001 | XEROX CORPORATION | 583S-INDIANAPOLIS SMALL PURCHASE | $12,404 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C86099_3600_GS25F0168M_4730 · retrieved 2026-09-26.