Description
CONTRACT FOR SERVICES FOR METER MACHINES AND MAIL STREAM APPOINTMENT LETTER MACHINE TO INCLUDE MAINTENACE FOR VA BILOXI 1ST 12/MO OF A 48/MO GSA CONTRACT.
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.
- Base2010-11-02+$64,140= $64,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$64,140 | $64,140 | CONTRACT FOR SERVICES FOR METER MACHINES AND MAIL STREAM APPOINTMENT LETTER MACHINE TO INCLUDE MAINTENACE FOR… |
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 CHTAKEYGS386)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $16,783 | FY2026 |
| 36C25726F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $33,044 | FY2026 |
| 36C24826N0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $181,338 | FY2026 |
| 36C25026N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $70,480 | FY2026 |
| 36C25626F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,518 | FY2026 |
| 36C10B26F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $77,873 | FY2026 |
Other recipients under W099 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10005 | INDUSTRIAL WELDING SUPPLIES OF HATTIESBURG, INC. | 520-BILOXI | $2,868 | FY2011 |
| VA520C00192 | SOUTHERN TRUCK & EQUIPMENT INC | 520-BILOXI | $17,400 | FY2010 |
| VA520C00226 | MATHESON TRI GAS INCORPORATED | 520-BILOXI | $11,042 | FY2010 |
| VA520C90327 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 520-BILOXI | $2,100 | FY2009 |
| VA520C90229 | COPY PRODUCTS COMPANY, LLC | 520-BILOXI | $1,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C10081_3600_GS25F0010M_4730 · retrieved 2026-09-26.