Award recordCONTRACT

MAIL MANAGEMENT, INC.

PIID VA25112C0139· VHA· 610-MARION· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $8,022 net obligations· UEI EMDUG4MMUNG4· IN

Description

IGF::OT::IGF - NEOPOST FOLDER MAINTENANCE

Base award description: IGF::OT::IGF OTHER FUNCTIONS - NEOPOST FOLDER MAINTENANCE

First action · last action
2012-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$3,952
Base + all options value (sum of deltas)
$20,977
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
541330 · ENGINEERING SERVICES

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.

$8,022$0Base award · 2012-10-01 · this action $3,952 · running total $3,952Modification P00001 · 2013-10-01 · this action $4,070 · running total $8,022
  • Base2012-10-01+$3,952= $3,952
  • Mod P000012013-10-01+$4,070= $8,022
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$3,952$3,952IGF::OT::IGF OTHER FUNCTIONS - NEOPOST FOLDER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-01+$4,070$8,022IGF::OT::IGF - NEOPOST FOLDER MAINTENANCE

Related awards · 4

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 EMDUG4MMUNG4)

AwardOffice · PSC / listingNet obligationsFY
VA25114P2704610-MARION · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$3,068FY2014
VA25114P1406610-MARION · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$2,807FY2014
VA25113P0190506-ANN ARBOR · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$5,477FY2013
V610C16092583-INDIANAPOLIS · J099 · MAINT-REP OF MISC EQ$3,952FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.