Description
MS490 MAILING SYSTEM PURCHASE
First action · last action
2013-04-30 · 2013-04-30
Transactions
1
First transaction's obligation
$11,572
Base + all options value (sum of deltas)
$11,572
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-04-30+$11,572= $11,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$11,572 | $11,572 | MS490 MAILING SYSTEM PURCHASE |
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 KSBQCLFLMKF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2139 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,296 | FY2018 |
| VA69D17C0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $65,793 | FY2017 |
| VA69D17P0900 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,944 | FY2017 |
| VA25115P2633 | 550-DANVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,019 | FY2016 |
| VA25115C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $18,704 | FY2016 |
| VA25115P0816 | 550-DANVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,548 | FY2015 |
Other recipients under 7490 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1137 | NEW TECH SOLUTIONS, INC. | 506-ANN ARBOR | $5,440 | FY2016 |
| VA25114P2003 | DATA DISTRIBUTING, LLC | 506-ANN ARBOR | $13,495 | FY2014 |
| VA25113F3215 | SUFIAN MUNIR INC. | 506-ANN ARBOR | $7,444 | FY2013 |
| VA25112F2532 | LEXMARK INTERNATIONAL, INC. | 506-ANN ARBOR | $243,204 | FY2012 |
| VA25112F2519 | PITNEY BOWES INC. | 506-ANN ARBOR | $30,101 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1570_3600_-NONE-_-NONE- · retrieved 2026-09-26.