Description
MAIL FOLDING MACHINE FOR VA HOSPITAL MAILROOM
First action · last action
2012-08-30 · 2012-08-30
Transactions
1
First transaction's obligation
$9,177
Base + all options value (sum of deltas)
$9,177
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333313 · OFFICE MACHINERY 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.
- Base2012-08-30+$9,177= $9,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$9,177 | $9,177 | MAIL FOLDING MACHINE FOR VA HOSPITAL MAILROOM |
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 NRFHV2NL7JG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F3205 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,909 | FY2016 |
| VA24715C0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $101,167 | FY2016 |
| VA24614P8053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $10,750 | FY2015 |
| VA24614P0527 | 246-NETWORK CONTRACTING OFFICE 6 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,871 | FY2014 |
| VA24713C0372 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $32,507 | FY2013 |
| VA24613P2541 | 246-NETWORK CONTRACTING OFFICE 6 · 7490 · MISCELLANEOUS OFFICE MACHINES | $48,300 | FY2013 |
Other recipients under 7490 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4831 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,236 | FY2015 |
| VA26014F0657 | RICOH USA INC | 260-NETWORK CONTRACT OFFICE 20 | $3,646 | FY2014 |
| VA26014F0026 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,767 | FY2014 |
| VA26013F1653 | OMNI BUSINESS SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 | $16,926 | FY2013 |
| VA26013F1112 | NETLOCITY VA INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,697 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1399_3600_-NONE-_-NONE- · retrieved 2026-09-27.