Description
1 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, MOUSE III. QTY 2 - NCI WEIGH TRONIX POSTAL SCALES IV. QTY 3 -PARALLEL PORT DATA CAPTURE UNIT
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.
- Base2009-04-06+$3,752= $3,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-06 | +$3,752 | $3,752 | 1 SERVICE (ACM) ANNUAL CARRIER MAINTENANCE PLAN. NSX LICENSE NO. 8432. FOR THE CLIPPERSHIP MAIL MANIFEST SY… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P2288 | 437-FARGO VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $3,215 | FY2012 |
| VA437C10413 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,215 | FY2011 |
| V437C00757 | 437-FARGO VA MEDICAL CENTER · J074 · MAINT-REP OF OFFICE MACHINES | $3,215 | FY2010 |
| VA437C90721 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,752 | FY2009 |
| V656Q80311 | 656S-ST CLOUD SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $842 | FY2008 |
| V656Q80306 | 656S-ST CLOUD SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,884 | FY2008 |
Other recipients under R613 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314A0004 | PITNEY BOWES INC. | 437-FARGO VA MEDICAL CENTER | $0 | FY2014 |
| VA26313P0287 | CLIPPER COURIER, INC | 437-FARGO VA MEDICAL CENTER | $1,880 | FY2013 |
| VA26313F0701 | UNITED PARCEL SERVICE, INC. | 437-FARGO VA MEDICAL CENTER | $1,044 | FY2013 |
| VA26313P0694 | UNITED STATES POSTAL SERVICE | 437-FARGO VA MEDICAL CENTER | $15,000 | FY2013 |
| VA26313P0191 | INTEGRATED COMMERCIAL SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $3,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437P90721_3600_-NONE-_-NONE- · retrieved 2026-09-26.