Description
MAIL METERING EQUIPMENT MAINTENANCE AGREEMENT
First action · last action
2010-11-03 · 2010-11-03
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2010-11-03+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$12,000 | $12,000 | MAIL METERING EQUIPMENT MAINTENANCE AGREEMENT |
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 FGJ9CQB41L77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0178 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,720 | FY2016 |
| VA25613P0857 | 598-NORTH LITTLE ROCK · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $12,000 | FY2013 |
| VA25612P0658 | 598-NORTH LITTLE ROCK · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $12,000 | FY2012 |
| VA350J25056 | VBA FIELD CONTRACTING · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $13,042 | FY2012 |
| V350J15023 | 598-NORTH LITTLE ROCK · J074 · MAINT-REP OF OFFICE MACHINES | $15,022 | FY2011 |
| V598C05320 | 598-NORTH LITTLE ROCK · J075 · MAINT-REP OF OFFICE SUPPLIES | $10,161 | FY2010 |
Other recipients under J074 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1886 | SUMNERONE INC | 598-NORTH LITTLE ROCK | $14,123 | FY2012 |
| VA25612F0572 | LEXMARK INTERNATIONAL, INC. | 598-NORTH LITTLE ROCK | $173,796 | FY2012 |
| VA25612P0710 | SUMNERONE INC | 598-NORTH LITTLE ROCK | $74,040 | FY2012 |
| VA25612F0499 | XEROX CORPORATION | 598-NORTH LITTLE ROCK | $10,429 | FY2012 |
| VA598Q14776 | SUMNERONE INC | 598-NORTH LITTLE ROCK | $14,397 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C15138_3600_-NONE-_-NONE- · retrieved 2026-09-26.