Award recordCONTRACT

MIDWEST MAILING & SHIPPING SYSTEMS, INC

PIID VA25115P2633· VHA· 550-DANVILLE· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $21,019 net obligations· UEI KSBQCLFLMKF4· IL

Description

IGF::OT::IGF NEOPOST MAIL EQUIPMENT MAINTENANCE, REPAIR, AND TECHNICAL SUPPORT FOR VA ILLIANA HEALTHCARE SYSTEM

First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$21,019
Base + all options value (sum of deltas)
$21,019
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$21,019$0Base award · 2015-10-01 · this action $21,019 · running total $21,019
  • Base2015-10-01+$21,019= $21,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$21,019$21,019IGF::OT::IGF NEOPOST MAIL EQUIPMENT MAINTENANCE, REPAIR, AND TECHNICAL SUPPORT FOR VA ILLIANA HEALTHCARE SYSTE…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25218P2139252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$3,296FY2018
VA69D17C0090252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$65,793FY2017
VA69D17P0900252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,944FY2017
VA25115C0211252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$18,704FY2016
VA25115P0816550-DANVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$12,548FY2015
VA25113P1570506-ANN ARBOR · 7490 · MISCELLANEOUS OFFICE MACHINES$11,572FY2013

Other recipients under J065 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115J2272PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.550-DANVILLE$40,560FY2016
VA25115P1047STERIS CORPORATION550-DANVILLE$5,218FY2015
VA25115P0981BETULA, INCORPORATED550-DANVILLE$4,068FY2015
VA25115P0629PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.550-DANVILLE$4,026FY2015
VA25115F0323CENMED ENTERPRISES INC550-DANVILLE$7,621FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2633_3600_-NONE-_-NONE- · retrieved 2026-09-26.