Description
MAINTENANCE FOR BELL&HOWELL MAIL STAR 500
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$14,810
Base + all options value (sum of deltas)
$14,810
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0121M
NAICS
333298 · ALL OTHER INDUSTRIAL 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.
- Base2011-10-01+$14,810= $14,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$14,810 | $14,810 | MAINTENANCE FOR BELL&HOWELL MAIL STAR 500 |
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 L8BWFLF6RW98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J0174 | 69D-NETWORK CONTRACT OFFICE 12 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,084 | FY2013 |
| VA69D282J26008 | 69D-NETWORK CONTRACT OFFICE 12 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $65,735 | FY2012 |
| VA31012F0033 | VBA FIELD CONTRACTING · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $33,246 | FY2012 |
| VA31012F0035 | VBA FIELD CONTRACTING · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,220 | FY2012 |
| VA31012F0008 | VBA FIELD CONTRACTING · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $22,690 | FY2012 |
| V282J16122 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $4,300 | FY2011 |
Other recipients under J099 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0899 | TK ELEVATOR CORPORATION | VBA FIELD CONTRACTING | $39,792 | FY2015 |
| VA101V15F0081 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $4,464 | FY2015 |
| VA101V15F0054 | JOHNSON CONTROLS FIRE PROTECTION LP | VBA FIELD CONTRACTING | $12,395 | FY2015 |
| VA101V14F0904 | XEROX CORPORATION | VBA FIELD CONTRACTING | $9,684 | FY2014 |
| VA101V14P0177 | COMFORT SYSTEMS USA MID SOUTH INC | VBA FIELD CONTRACTING | $2,911 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31012F0034_3600_GS25F0121M_4730 · retrieved 2026-09-26.