Award recordCONTRACT

HASLER, INC.

PIID VA25613P0158· VHA· 256-NETWORK CONTRACT OFFICE 16· R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE· FY2013· $4,947 net obligations· UEI TF62TSC87VL8· CT

Description

IGF::OT::IGF METER RENTAL FOR ALEXANDRIA&IT'S CBOCS.

Base award description: METER RENTAL FOR ALEXANDRIA&IT'S CBOCS.

First action · last action
2012-10-30 · 2014-03-20
Transactions
2
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$4,947
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
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$5,100$0Base award · 2012-10-30 · this action $5,100 · running total $5,100Modification P00001 · 2014-03-20 · this action -$153 · running total $4,947
  • Base2012-10-30+$5,100= $5,100
  • Mod P000012014-03-20-$153= $4,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-30+$5,100$5,100METER RENTAL FOR ALEXANDRIA&IT'S CBOCS.
Mod P00001· FUNDING ONLY ACTION2014-03-20−$153$4,947IGF::OT::IGF METER RENTAL FOR ALEXANDRIA&IT'S CBOCS.

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 TF62TSC87VL8)

AwardOffice · PSC / listingNet obligationsFY
VA26313J1394618-MINNEAPOLIS VA MEDICAL CENTER · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$49,773FY2013
VA24412P3231529-BUTLER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$2,796FY2013
VA26212P3853262-NETWORK CONTRACT OFFICE 22 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$490,000FY2012
VA24112P1396241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$100,000FY2012
VA24112P1334241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$100,000FY2012
VA25112P2171506-ANN ARBOR · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$148,000FY2012

Other recipients under R613 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P0071UNITED STATES POSTAL SERVICE256-NETWORK CONTRACT OFFICE 16$7,481FY2015
VA25615P0070UNITED STATES POSTAL SERVICE256-NETWORK CONTRACT OFFICE 16$49,999FY2015
VA25614F1025UNITED STATES POSTAL SERVICE256-NETWORK CONTRACT OFFICE 16$200,704FY2014
VA25614P2440FIRST CLASS SERVICES, L.L.C.256-NETWORK CONTRACT OFFICE 16$208,148FY2014
VA25614F2401PITNEY BOWES INC.256-NETWORK CONTRACT OFFICE 16$103,322FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.