Description
METER MAIL SERVICES
First action · last action
2012-02-14 · 2012-02-14
Transactions
1
First transaction's obligation
$5,370
Base + all options value (sum of deltas)
$5,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-02-14+$5,370= $5,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-14 | +$5,370 | $5,370 | METER MAIL SERVICES |
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 N541PYZZZ1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P1316 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $37,194 | FY2016 |
| VA26014P0035 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $25,535 | FY2014 |
| VA26013P1044 | 260-NETWORK CONTRACT OFFICE 20 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,495 | FY2013 |
| VA26013P1609 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,370 | FY2013 |
| VA26012P1386 | 260-NETWORK CONTRACT OFFICE 20 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $15,938 | FY2012 |
| V653IF9008 | 653S-ROSEBURG SMALL PURCHASE · M249 · OPERATION OF OTHER UTILITIES | $5,000 | FY2009 |
Other recipients under J074 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0712 | PITNEY BOWES INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,232 | FY2015 |
| VA26014F1772 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $36,648 | FY2014 |
| VA26014F1723 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $1,661 | FY2014 |
| VA26014F1741 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $11,457 | FY2014 |
| VA26014F1755 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $2,710 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.