Description
QUARTERLY LEASE FOR MAIL EQUIPMENT AT THE LITTLE ROCK VARO
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+$13,042= $13,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$13,042 | $13,042 | QUARTERLY LEASE FOR MAIL EQUIPMENT AT THE LITTLE ROCK VARO |
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 FGJ9CQB41L77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0178 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,720 | FY2016 |
| VA25613P0857 | 598-NORTH LITTLE ROCK · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $12,000 | FY2013 |
| VA25612P0658 | 598-NORTH LITTLE ROCK · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $12,000 | FY2012 |
| V350J15023 | 598-NORTH LITTLE ROCK · J074 · MAINT-REP OF OFFICE MACHINES | $15,022 | FY2011 |
| V598C15138 | 598-NORTH LITTLE ROCK · J074 · MAINT-REP OF OFFICE MACHINES | $12,000 | FY2011 |
| V598C05320 | 598-NORTH LITTLE ROCK · J075 · MAINT-REP OF OFFICE SUPPLIES | $10,161 | FY2010 |
Other recipients under W075 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA34513P345J35010 | SHARP ELECTRONICS CORP | VBA FIELD CONTRACTING | $1,391 | FY2013 |
| VA37712F0032 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $2,268 | FY2012 |
| VA32812P0008 | QUADIENT, INC. | VBA FIELD CONTRACTING | $4,000 | FY2012 |
| VA32812P0007 | QUADIENT, INC. | VBA FIELD CONTRACTING | $22,240 | FY2012 |
| VA30812F0002 | MAILFINANCE INC. | VBA FIELD CONTRACTING | $8,141 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA350J25056_3600_-NONE-_-NONE- · retrieved 2026-09-26.