Description
NOT REQUIRED
First action · last action
2008-11-20 · 2008-11-20
Transactions
1
First transaction's obligation
$4,585
Base + all options value (sum of deltas)
$22,924
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.
- Base2008-11-20+$4,585= $4,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-20 | +$4,585 | $4,585 | NOT REQUIRED |
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 W099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C11972 | PRAXAIR HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $68,146 | FY2011 |
| VA66C00335 | RICOH AMERICAS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $8,963 | FY2010 |
| VA531C09083 | IDAHO WATER TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $459 | FY2010 |
| VA531C09131 | ADOBE ENTERPRISES | 260-NETWORK CONTRACT OFFICE 20 | $452 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V668C90035_3600_GS25F0168M_4730 · retrieved 2026-09-26.