Description
LEASE OF FPS INSTERTER..MAILING MACHINE
First action · last action
2008-10-09 · 2011-12-27
Transactions
2
First transaction's obligation
$237,660
Base + all options value (sum of deltas)
$224,683
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2008-10-09+$237,660= $237,660
- Mod 12011-12-27-$12,977= $224,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-09 | +$237,660 | $237,660 | LEASE OF FPS INSTERTER..MAILING MACHINE |
| Mod 1· CLOSE OUT | 2011-12-27 | −$12,977 | $224,683 | LEASE OF FPS INSTERTER..MAILING MACHINE |
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 SLSJGWUTJUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P1695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $85,000 | FY2018 |
| VA24417P6565 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $185,400 | FY2018 |
| VA24417P6567 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $47,740 | FY2018 |
| VA69D17C0254 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $300,000 | FY2017 |
| VA24517P0275 | 688-WASHINGTON DC (00688)(36C688) · 7510 · OFFICE SUPPLIES | $80,000 | FY2017 |
| VA24416P7297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $180,000 | FY2017 |
Other recipients under W074 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79115F0142 | CANON U.S.A., INC. | DEPT OF VETERANS AFFAIRS | $7,056 | FY2015 |
| VA79113F0840 | CANON U.S.A., INC. | DEPT OF VETERANS AFFAIRS | $7,056 | FY2014 |
| VA79113F0137 | CANON U.S.A., INC. | DEPT OF VETERANS AFFAIRS | $7,056 | FY2013 |
| VA74112F9020 | QUADIENT, INC. | DEPT OF VETERANS AFFAIRS | $9,550 | FY2012 |
| VA797T12F0217 | RICOH USA INC | DEPT OF VETERANS AFFAIRS | $47,371 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V742M80031_3600_-NONE-_-NONE- · retrieved 2026-09-26.