Description
GAINESVILLE MAIL SORTING SYSTEM MAINTENANCE
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$13,964
Base + all options value (sum of deltas)
$13,964
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333313 · OFFICE MACHINERY MANUFACTURING
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.
- Base2008-02-27+$13,964= $13,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$13,964 | $13,964 | GAINESVILLE MAIL SORTING SYSTEM MAINTENANCE |
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 AD21 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12672 | GRX - INVENTORY | 573-NF/SG VETERANS HEALTH SYSTEM | $17,225 | FY2011 |
| VA248P0333 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $20,908 | FY2008 |
| VA248P0321 | TECH STAR MEDICAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $2,500 | FY2008 |
| VA248P0328 | FLORIDA PEST CONTROL & CHEMICAL CO. | 573-NF/SG VETERANS HEALTH SYSTEM | $1,106 | FY2008 |
| VA248P0315 | SORIN GROUP USA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,499 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.