Award recordCONTRACT

NOVITEX GOVERNMENT SOLUTIONS, LLC

PIID V659C80947· VHA· 659S-SALISBURY SMALL PURCHASE· R604 · MAILING AND DISTRIBUTION SERVICES· FY2008· $40,000 net obligations· UEI HFBGVK253RC3· MD

Description

SMALL PURCHASE DATA

First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0067J
NAICS
541860 · DIRECT MAIL ADVERTISING

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.

$40,000$0Base award · 2008-09-11 · this action $40,000 · running total $40,000
  • Base2008-09-11+$40,000= $40,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-11+$40,000$40,000SMALL PURCHASE DATA

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 HFBGVK253RC3)

AwardOffice · PSC / listingNet obligationsFY
VA24614P0451246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$94,000FY2014
VA24614F8071246-NETWORK CONTRACTING OFFICE 6 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$10,060FY2014
VA24613P4202246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$10,000FY2013
VA24813F2422248-NETWORK CONTRACT OFFICE 8 (36C248) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$365,085FY2013
VA24613P2083246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$400,000FY2013
VA24613P2088246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$30,000FY2013

Other recipients under R604 from 659S-SALISBURY SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V876P80163FEDERAL EXPRESS CORPORATION659S-SALISBURY SMALL PURCHASE$14FY2008
V659C80847FEDERAL EXPRESS CORP659S-SALISBURY SMALL PURCHASE$5,000FY2008
V659C80795FEDERAL EXPRESS CORP659S-SALISBURY SMALL PURCHASE$19,999FY2008
V659C80536PITNEY BOWES INC.659S-SALISBURY SMALL PURCHASE$5,000FY2008
V659C80469PITNEY BOWES INC.659S-SALISBURY SMALL PURCHASE$1,016FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C80947_3600_GS10F0067J_4730 · retrieved 2026-09-26.