Description
TABLES FOR MAIL EQUIPMENT
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2011-08-24+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$4,400 | $4,400 | TABLES FOR MAIL EQUIPMENT |
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 |
| VA502A10010 | 502-ALEXANDRIA · 7030 · ADP SOFTWARE | $4,525 | FY2011 |
Other recipients under 7520 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2155 | ACORN OFFICE PRODUCTS LLC | 502-ALEXANDRIA | $998 | FY2012 |
| VA25612J2153 | PHS WEST, LLC | 502-ALEXANDRIA | $10,408 | FY2012 |
| VA25612P1189 | MAILING SYSTEMS INC | 502-ALEXANDRIA | $225 | FY2012 |
| VA25612P1076 | MAILING SYSTEMS INC | 502-ALEXANDRIA | $225 | FY2012 |
| VA25612P0742 | MAILING SYSTEMS INC | 502-ALEXANDRIA | $275 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502A10121_3600_-NONE-_-NONE- · retrieved 2026-09-26.