Award recordCONTRACT

WESTERN BUSINESS EQUIPMENT, INC

PIID VA25914P2830· VHA· 259-NETWORK CONTRACT OFFICE 19· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $12,591 net obligations· UEI DPLSUJH8KHX9· MT

Description

IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FOR NEOPOST MAILING SYSTEMS

Base award description: IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FOR NEOPOST MAILING SYSTEMS

First action · last action
2014-04-02 · 2015-04-01
Transactions
4
First transaction's obligation
$6,120
Base + all options value (sum of deltas)
$12,591
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 4 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.

$12,591$0Base award · 2014-04-02 · this action $6,120 · running total $6,120Modification P00001 · 2014-05-21 · this action $0 · running total $6,120Modification P00002 · 2014-08-25 · this action $351 · running total $6,471Modification P00003 · 2015-04-01 · this action $6,120 · running total $12,591
  • Base2014-04-02+$6,120= $6,120
  • Mod P000012014-05-21+$0= $6,120
  • Mod P000022014-08-25+$351= $6,471
  • Mod P000032015-04-01+$6,120= $12,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-02+$6,120$6,120IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FOR NEOPOST MAILING SYSTEMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-21+$0$6,120IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FOR NEOPOST MAILING SYSTEMS
Mod P00002· FUNDING ONLY ACTION2014-08-25+$351$6,471IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FOR NEOPOST MAILING SYSTEMS
Mod P00003· EXERCISE AN OPTION2015-04-01+$6,120$12,591IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FOR NEOPOST MAILING SYSTEMS

Related awards · 10

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 DPLSUJH8KHX9)

AwardOffice · PSC / listingNet obligationsFY
V436P99012436S-FORT HARRISON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,018FY2009
V436P97114436S-FORT HARRISON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$7,685FY2009
V436P95302436S-FORT HARRISON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$7,685FY2009
V436P95008436S-FORT HARRISON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$7,685FY2009
V436P85272436S-FORT HARRISON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$500FY2008

Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2236TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$11,310FY2016
VA25916P2191CEM MAINTENANCE INC259-NETWORK CONTRACT OFFICE 19$56,363FY2016
VA25916C0124BRAINLAB INC259-NETWORK CONTRACT OFFICE 19$57,025FY2016
VA25916J1736INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016
VA25916J1456INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P2830_3600_-NONE-_-NONE- · retrieved 2026-09-26.