Description
PREVENTIVE MAINTENANCE AND REPAIR OF MAIL PROCESSING SYSTEM
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.
- Base2007-10-02+$18,212= $18,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$18,212 | $18,212 | PREVENTIVE MAINTENANCE AND REPAIR OF MAIL PROCESSING SYSTEM |
Related awards · 8
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 VQG6GL2KEKG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636SD0515 | 636-NEBRASKA WESTERN-IOWA · N058 · INSTALL OF COMMUNICATION EQ | $10,428 | FY2010 |
| VA257P0546 | 549-DALLAS · R604 · MAILING AND DISTRIBUTION SERVICES | $174,000 | FY2010 |
| VA257P0469 | 549-DALLAS · R604 · MAILING AND DISTRIBUTION SERVICES | $24,932 | FY2010 |
| VA666C00197 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $10,500 | FY2010 |
| VAV629C90102 | 629-NEW ORLEANS · W074 · LEASE-RENT OF OFFICE MACHINES | $26,616 | FY2010 |
| VA549C00388 | 549-DALLAS · W099 · LEASE-RENT OF MISC EQ | $3,255 | FY2010 |
Other recipients under J039 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C10274 | TRANSLOGIC CORP. | 549-DALLAS | $3,580 | FY2011 |
| VA549C00464 | KONE INC. | 549-DALLAS | $9,732 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.