Description
ANNUAL RENEWAL OF MAILING EQUIPMENT
First action · last action
2010-05-24 · 2010-05-24
Transactions
1
First transaction's obligation
$104,378
Base + all options value (sum of deltas)
$104,378
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0010N
NAICS
518111
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.
- Base2010-05-24+$104,378= $104,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$104,378 | $104,378 | ANNUAL RENEWAL OF MAILING EQUIPMENT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under W074 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0805 | PITNEY BOWES INC. | 546-MIAMI | $420,000 | FY2012 |
| VA546C10150 | SHARP ELECTRONICS CORP | 546-MIAMI | $53,792 | FY2011 |
| VA546C1014 | XEROX CORPORATION | 546-MIAMI | $69,445 | FY2011 |
| VA546C10147 | XEROX CORPORATION | 546-MIAMI | $69,445 | FY2011 |
| VA546C10087 | SHARP ELECTRONICS CORP | 546-MIAMI | $51,377 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00264_3600_GS25F0010N_4730 · retrieved 2026-09-26.