Description
ANNUAL LEASE PAYMENT FOR MEDICAL MEDIA MAILING MACHINE
Modification chain · 2 transactions
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.
- Base2009-10-01+$99,547= $99,547
- Mod 12010-07-21-$99,547= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$99,547 | $99,547 | ANNUAL LEASE PAYMENT FOR MEDICAL MEDIA MAILING MACHINE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-21 | −$99,547 | $0 | ANNUAL LEASE PAYMENT FOR MEDICAL MEDIA MAILING MACHINE |
Related awards · 8
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 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA618C20086 | QUADIENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $58,069 | FY2012 |
| V6181C0169 | LOFFLER COMPANIES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $13,428 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C00057_3600_GS25F0168M_4730 · retrieved 2026-09-26.