Description
MAIL MACHINE SERVICED
First action · last action
2012-01-26 · 2012-01-26
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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
491110 · POSTAL SERVICE
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.
- Base2012-01-26+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$300 | $300 | MAIL MACHINE SERVICED |
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 ULPNPKJU7W88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1189 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $225 | FY2012 |
| VA25612P1076 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $225 | FY2012 |
| VA25612P0788 | 502-ALEXANDRIA · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $275 | FY2012 |
| VA25612P0742 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $275 | FY2012 |
| VA25612P0324 | 502-ALEXANDRIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $95 | FY2012 |
| VA25612P0454 | 502-ALEXANDRIA · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $190 | FY2012 |
Other recipients under J099 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0394 | MEDISPEC LIMITED | 502-ALEXANDRIA | $11,459 | FY2013 |
| VA25612F2494 | TK ELEVATOR CORPORATION | 502-ALEXANDRIA | $0 | FY2012 |
| VA25612P0491 | WARRINER CONTROLS INC | 502-ALEXANDRIA | $20,586 | FY2012 |
| VA502C24018 | TK ELEVATOR CORPORATION | 502-ALEXANDRIA | $59,616 | FY2011 |
| VA502C14227 | FUJIFILM HEALTHCARE AMERICAS CORP | 502-ALEXANDRIA | $2,320 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0840_3600_-NONE-_-NONE- · retrieved 2026-09-26.