Award recordCONTRACT

PRIORITY MAILING SYSTEMS, LLC

PIID VA262P0238· VHA· 262-NETWORK CONTRACT OFFICE 22· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2008· $181,239 net obligations· UEI HJVEMK81NEL6· CA

Description

MAINTENANCE AND REPAIR OF HASLER MAILING EQUIPMENT - EXTEND CONTRACT FOR 6 MONTHS IAW FAR 52.217-8, OPTION TO EXTEND SERVICES

Base award description: MAINTENANCE AND REPAIR OF HASLER MAILING EQUIPMENT

First action · last action
2008-01-18 · 2013-02-01
Transactions
8
First transaction's obligation
$27,921
Base + all options value (sum of deltas)
$229,999
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$181,239$0Base award · 2008-01-18 · this action $27,921 · running total $27,921Modification 1 · 2008-12-24 · this action $29,810 · running total $57,731Modification 2 · 2010-01-13 · this action $31,794 · running total $89,525Modification 3 · 2011-01-27 · this action $21,196 · running total $110,721Modification 4 · 2011-10-01 · this action $10,598 · running total $121,319Modification 5 · 2012-01-28 · this action $28,030 · running total $149,348Modification P00006 · 2012-10-01 · this action $12,756 · running total $162,105Modification P00007 · 2013-02-01 · this action $19,135 · running total $181,239
  • Base2008-01-18+$27,921= $27,921
  • Mod 12008-12-24+$29,810= $57,731
  • Mod 22010-01-13+$31,794= $89,525
  • Mod 32011-01-27+$21,196= $110,721
  • Mod 42011-10-01+$10,598= $121,319
  • Mod 52012-01-28+$28,030= $149,348
  • Mod P000062012-10-01+$12,756= $162,105
  • Mod P000072013-02-01+$19,135= $181,239
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-18+$27,921$27,921MAINTENANCE AND REPAIR OF HASLER MAILING EQUIPMENT
Mod 1· EXERCISE AN OPTION2008-12-24+$29,810$57,731MAINTENANCE AND REPAIR OF HASLER MAILING EQUIPMENT
Mod 2· EXERCISE AN OPTION2010-01-13+$31,794$89,525MAINTENANCE AND REPAIR OF HASLER MAILING EQUIPMENT
Mod 3· EXERCISE AN OPTION2011-01-27+$21,196$110,721MAINTENANCE AND REPAIR OF HASLER MAILING EQUIPMENT
Mod 4· FUNDING ONLY ACTION2011-10-01+$10,598$121,319MAINTENANCE AND REPAIR OF HASLER MAILING EQUIPMENT - FUND REMAINDER OF OPTION YEAR 3
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-28+$28,030$149,348MAINTENANCE AND REPAIR OF HASLER MAILING EQUIPMENT - EXERCISE OPTION YEAR 4 AND FUND FIRST 8 MONTHS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$12,756$162,105MAINTENANCE AND REPAIR OF HASLER MAILING EQUIPMENT - FUND REMAINDER OF OPTION YEAR 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-01+$19,135$181,239MAINTENANCE AND REPAIR OF HASLER MAILING EQUIPMENT - EXTEND CONTRACT FOR 6 MONTHS IAW FAR 52.217-8, OPTION TO…

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 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
VA26215P5793262-NETWORK CONTRACT OFFICE 22 · L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$17,339FY2015
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

Other recipients under J074 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F1094RICOH USA INC262-NETWORK CONTRACT OFFICE 22$4,244FY2016
VA26216J1266RICOH AMERICAS CORPORATION262-NETWORK CONTRACT OFFICE 22$23,823FY2016
VA26215P4435PROVATION SOFTWARE, INC.262-NETWORK CONTRACT OFFICE 22$28,613FY2015
VA26215F3872XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$1,990FY2015
VA26215F3556XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$643,892FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.