Description
PM SERVICE MAIL RM EQUIP IGF::OT::IGF
First action · last action
2015-01-22 · 2016-06-29
Transactions
2
First transaction's obligation
$8,075
Base + all options value (sum of deltas)
$8,034
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2015-01-22+$8,075= $8,075
- Mod P000012016-06-29-$41= $8,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-22 | +$8,075 | $8,075 | PM SERVICE MAIL RM EQUIP IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-29 | −$41 | $8,034 | PM SERVICE MAIL RM EQUIP IGF::OT::IGF |
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 HN57BLXZ5EB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P2700 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,120 | FY2016 |
| VA101V14P0280 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,756 | FY2014 |
| V5280RE007 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J058 · MAINT-REP OF COMMUNICATION EQ | $3,961 | FY2010 |
| VA5289B0000 | 242-NETWORK CONTRACT OFFICE 02 · 9999 · MISCELLANEOUS ITEMS | $142,000 | FY2009 |
| V5289RE004 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,239 | FY2009 |
Other recipients under J074 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0075 | JTF BUSINESS SOLUTIONS CORP. | VBA FIELD CONTRACTING (36C10E) | $43,403 | FY2022 |
| 36C10E22F0081 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $72,119 | FY2022 |
| 36C10E19P0336 | JNV GROUP | VBA FIELD CONTRACTING (36C10E) | $81,900 | FY2019 |
| 36C10E19F0198 | REGAN TECHNOLOGIES CORP | VBA FIELD CONTRACTING (36C10E) | $25,771 | FY2019 |
| 36C10E19P0086 | TRANSLOGIC CORP. | VBA FIELD CONTRACTING (36C10E) | $33,384 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0532_3600_-NONE-_-NONE- · retrieved 2026-09-26.