Description
LEASE OF MAIL EQUIPMENT
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$19,306
Base + all options value (sum of deltas)
$19,306
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
522220 · SALES FINANCING
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.
- Base2009-09-18+$19,306= $19,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$19,306 | $19,306 | LEASE OF MAIL EQUIPMENT |
Related awards · 8
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 MN7SCK7ZNMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503C10140 | 503-ALTOONA · W074 · LEASE-RENT OF OFFICE MACHINES | $19,306 | FY2011 |
| V675P00222 | 675-ORLANDO · R613 · POST OFFICE SERVICES | $41,200 | FY2010 |
| VA503C00033 | 503-ALTOONA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $38,587 | FY2010 |
| V675P97513 | 675-ORLANDO · R613 · POST OFFICE SERVICES | $41,200 | FY2009 |
| V675P97414 | 675S-ORLANDO SMALL PURCHASE · R613 · POST OFFICE SERVICES | $10,300 | FY2009 |
| V675P96997 | 675S-ORLANDO SMALL PURCHASE · R613 · POST OFFICE SERVICES | $10,300 | FY2009 |
Other recipients under 9999 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C0994 | GEARHART MCKEE INC | 503-ALTOONA | $2,898 | FY2009 |
| VA503A90019 | DIGI-KEY CORP | 503-ALTOONA | $949 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503C90202_3600_-NONE-_-NONE- · retrieved 2026-09-26.