Description
MAIL TRACKING SYSTEM SOFTWARE AND HARDWARE
First action · last action
2013-05-21 · 2013-05-21
Transactions
1
First transaction's obligation
$42,804
Base + all options value (sum of deltas)
$42,805
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0334X
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2013-05-21+$42,804= $42,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$42,804 | $42,804 | MAIL TRACKING SYSTEM SOFTWARE AND HARDWARE |
Related awards · 7
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 VC1BFL6WSL19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525C0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $38,042 | FY2025 |
| VA26214F4670 | 262-NETWORK CONTRACT OFFICE 22 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $36,608 | FY2014 |
Other recipients under 7020 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1512 | PANAMERICA COMPUTERS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,650 | FY2016 |
| VA25716F1097 | ASE DIRECT, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,682 | FY2016 |
| VA25715J3282 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $26,408 | FY2015 |
| VA25715J2115 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $56,234 | FY2015 |
| VA25715F2532 | ARROW MICRO CORP | 257-NETWORK CONTRACT OFFICE 17 | $169,925 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F9702_3600_GS35F0334X_4732 · retrieved 2026-09-26.