Description
MAINTENANCE FOR HASLER MAILING SYSTEM
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$410
Base + all options value (sum of deltas)
$410
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2009-10-01+$410= $410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$410 | $410 | MAINTENANCE FOR HASLER MAILING SYSTEM |
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 MN7LKKPJN9C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C09062 | 260-NETWORK CONTRACT OFFICE 20 · J074 · MAINT-REP OF OFFICE MACHINES | $410 | FY2010 |
| V531P83415 | 531S-BOISE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $54 | FY2008 |
| V531P85902 | 531S-BOISE SMALL PURCHASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $32 | FY2008 |
| V531P87225 | 531S-BOISE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,976 | FY2008 |
| V531P85455 | 531S-BOISE SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $215 | FY2008 |
| V531P85456 | 531S-BOISE SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $290 | FY2008 |
Other recipients under J074 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0712 | PITNEY BOWES INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,232 | FY2015 |
| VA26014F1772 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $36,648 | FY2014 |
| VA26014F1723 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $1,661 | FY2014 |
| VA26014F1755 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $2,710 | FY2014 |
| VA26014F1741 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $11,457 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09065_3600_-NONE-_-NONE- · retrieved 2026-09-27.