Description
POSTAGE FOR MAIL MACHINE
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
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
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2007-11-14+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$40,000 | $40,000 | POSTAGE FOR MAIL 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 HUEVKW6DAME6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0608 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $47,543 | FY2026 |
| 36C25026N0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $73,492 | FY2026 |
| 36C26226N0659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $60,772 | FY2026 |
| 36C25926N0354 | NETWORK CONTRACT OFFICE 19 (36C259) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $59,250 | FY2026 |
| 36C25226F0307 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,698 | FY2026 |
| 36C25926F0215 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $82,526 | FY2026 |
Other recipients under 7510 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A00066 | SHELBY DISTRIBUTIONS INC. | 756-EL PASO | $3,857 | FY2010 |
| V756P01757 | SHELBY DISTRIBUTIONS INC. | 756-EL PASO | $3,435 | FY2010 |
| V756A00055 | SHELBY DISTRIBUTIONS INC. | 756-EL PASO | $23,177 | FY2010 |
| V756P01289 | ABM FEDERAL SALES, INC. | 756-EL PASO | $9,667 | FY2010 |
| V756P00960 | E S AMERICAN OFFICE PRODUCTS INC | 756-EL PASO | $3,610 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756A80002_3600_-NONE-_-NONE- · retrieved 2026-09-26.