Award recordCONTRACT

DMSE INC.

PIID VA437C90721· VHA· 437-FARGO VA MEDICAL CENTER· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2009· $3,752 net obligations· UEI JAZNJ3UCLB38· MN

Description

SERVICE (ACM) ANNUAL CARRIER MAINTENANCE PLAN. NSX LICENSE NO. 8432. FOR THE CLIPPERSHIP MAIL MANIFEST SYSTEM LOCATED IN THE PHARMACY. INCLUDES VERSION UPGRADES AND POSTAL RATE UPGRADES. FOR THE PERIOD OF APRIL 19,2009 THROUGH APRIL 18,2010 2 SERVICE: (HMP) HARDWARE MAINTENANCE PLAN I.SERVER PC, MONITOR, KEYBOARD, MOUSE II. QTY 2 - WORKSTATIN PC. MONITOR, KEYBOARD, MOUSEIII. QTY 2 - NCI WEIGH TRONIX POSTAL SCALES IV. QTY 3 -PARALLEL PORT DATA CAPTURE UNIT

First action · last action
2009-04-06 · 2009-04-06
Transactions
1
First transaction's obligation
$3,752
Base + all options value (sum of deltas)
$3,752
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
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

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.

$3,752$0Base award · 2009-04-06 · this action $3,752 · running total $3,752
  • Base2009-04-06+$3,752= $3,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-06+$3,752$3,752SERVICE (ACM) ANNUAL CARRIER MAINTENANCE PLAN. NSX LICENSE NO. 8432. FOR THE CLIPPERSHIP MAIL MANIFEST SYSTE…

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 JAZNJ3UCLB38)

AwardOffice · PSC / listingNet obligationsFY
VA26312P2288437-FARGO VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY$3,215FY2012
VA437C10413437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,215FY2011
V437C00757437-FARGO VA MEDICAL CENTER · J074 · MAINT-REP OF OFFICE MACHINES$3,215FY2010
VA437P90721437-FARGO VA MEDICAL CENTER · R613 · POST OFFICE SERVICES$3,752FY2009
V656Q80311656S-ST CLOUD SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$842FY2008
V656Q80306656S-ST CLOUD SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES$7,884FY2008

Other recipients under J065 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0138PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.437-FARGO VA MEDICAL CENTER$9,477FY2016
VA26315P0891OLYMPUS AMERICA INC437-FARGO VA MEDICAL CENTER$8,019FY2015
VA26315P0489OLYMPUS AMERICA INC437-FARGO VA MEDICAL CENTER$5,527FY2015
VA26313J3326BOSTON SCIENTIFIC CORP437-FARGO VA MEDICAL CENTER$57,837FY2013
VA26313P1480VOLCANO CORPORATION437-FARGO VA MEDICAL CENTER$3,700FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C90721_3600_-NONE-_-NONE- · retrieved 2026-09-26.