Description
MAIL SORTER
First action · last action
2011-08-02 · 2011-08-02
Transactions
1
First transaction's obligation
$6,180
Base + all options value (sum of deltas)
$6,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0072N
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2011-08-02+$6,180= $6,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$6,180 | $6,180 | MAIL SORTER |
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 W8UESPNJ2F67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $8,226 | FY2025 |
| 36C24921F0559 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,617 | FY2021 |
| 36C26121F0213 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $23,254 | FY2021 |
| 36C26119N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,404 | FY2019 |
| 36C24118F0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,124 | FY2018 |
| VA24117F0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,306 | FY2017 |
Other recipients under 3695 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0309 | WRIGGLESWORTH ENTERPRISES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,734 | FY2016 |
| VA26015F0645 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $27,901 | FY2015 |
| VA26015F3598 | W.B. MCCLOUD & CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,990 | FY2015 |
| VA26015P2800 | ATLAS ORTHOPEDIC INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,010 | FY2015 |
| VA26015P2785 | ATLAS ORTHOPEDIC INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,295 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A14039_3600_GS25F0072N_4730 · retrieved 2026-09-26.