Award recordCONTRACT

PRIORITY MAILING SYSTEMS, LLC

PIID VA26215P5793· VHA· 262-NETWORK CONTRACT OFFICE 22· L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $17,339 net obligations· UEI HJVEMK81NEL6· CA

Description

IGF::OT::IGF ANNUAL MAINTENANCE SERVICE FOR HASLER MAILING SYSTEMS LOCATED AT VA LONG BEACH HEALTHCARE SYSTEM.

First action · last action
2015-06-30 · 2015-06-30
Transactions
1
First transaction's obligation
$17,339
Base + all options value (sum of deltas)
$17,339
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$17,339$0Base award · 2015-06-30 · this action $17,339 · running total $17,339
  • Base2015-06-30+$17,339= $17,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-30+$17,339$17,339IGF::OT::IGF ANNUAL MAINTENANCE SERVICE FOR HASLER MAILING SYSTEMS LOCATED AT VA LONG BEACH HEALTHCARE 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 HJVEMK81NEL6)

AwardOffice · PSC / listingNet obligationsFY
VA26216P4940262-NETWORK CONTRACT OFFICE 22 (36C262) · L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$17,339FY2016
VA26215P6201262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,920FY2015
VA26215P1906262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,115FY2015
VA26214P4634262-NETWORK CONTRACT OFFICE 22 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$13,883FY2014
VA26214P0091262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$14,400FY2014
VA26213P3829262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$17,668FY2013

Other recipients under L074 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA605D15004HARRIS MACKESSY & BRENNAN INC262-NETWORK CONTRACT OFFICE 22$0FY2011
VA605C10306HARRIS MACKESSY & BRENNAN INC262-NETWORK CONTRACT OFFICE 22$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5793_3600_-NONE-_-NONE- · retrieved 2026-09-26.