Description
POSTAGE MACHINE MAINTENANCE AND REPAIR IGF::CT::IGF
First action · last action
2015-04-28 · 2015-04-28
Transactions
1
First transaction's obligation
$13,679
Base + all options value (sum of deltas)
$13,679
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2015-04-28+$13,679= $13,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$13,679 | $13,679 | POSTAGE MACHINE MAINTENANCE AND REPAIR IGF::CT::IGF |
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 RRZYENJ15MZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $720 | FY2019 |
| 36C25718P0215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $14,973 | FY2018 |
| 36C25718P0228 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $35,162 | FY2018 |
| VA26316P0538 | 568-VA BLK HILLS HLTH CARE (00568P) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,043 | FY2016 |
| VA24615P3146 | 246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $15,313 | FY2015 |
| VA25615P0002 | 256-NETWORK CONTRACT OFFICE 16 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $902 | FY2015 |
Other recipients under J074 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0115 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,848 | FY2015 |
| VA26314P1322 | MARCO TECHNOLOGIES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $35,973 | FY2015 |
| VA26313P1988 | MARCO TECHNOLOGIES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $32,398 | FY2014 |
| VA26313P0632 | MARCO TECHNOLOGIES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $29,394 | FY2013 |
| VA26312P1468 | MARCO TECHNOLOGIES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,513 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0547_3600_-NONE-_-NONE- · retrieved 2026-09-26.