Description
METER MAIL UPGRADE
Base award description: METER MAIL UPGRADE; COMPUTER&MONITOR
Modification chain · 2 transactions
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.
- Base2010-12-27+$4,775= $4,775
- Mod 12011-01-04-$250= $4,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-27 | +$4,775 | $4,775 | METER MAIL UPGRADE; COMPUTER&MONITOR |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-04 | −$250 | $4,525 | METER MAIL UPGRADE |
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 RXBNKFRAG5R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0956 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,292 | FY2022 |
| 36C25618P0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,051 | FY2018 |
| VA25617P2012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,400 | FY2017 |
| VA25616P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,505 | FY2016 |
| VA25612P0513 | 502-ALEXANDRIA · 7030 · ADP SOFTWARE | $0 | FY2012 |
| VA502A10121 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,400 | FY2011 |
Other recipients under 7030 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA502P00633 | IMMIXTECHNOLOGY INC | 502-ALEXANDRIA | $0 | FY2010 |
| VA502C04359 | SCRIPTPRO USA INC | 502-ALEXANDRIA | $21,087 | FY2010 |
| VA502A00110 | SOFTCHOICE CORP | 502-ALEXANDRIA | $4,130 | FY2010 |
| VA502A90108 | LEAD TECHNOLOGIES, INC | 502-ALEXANDRIA | $35,392 | FY2010 |
| VA502A90095 | PCMG, INC. | 502-ALEXANDRIA | $48,533 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502A10010_3600_-NONE-_-NONE- · retrieved 2026-09-26.