Award recordCONTRACT

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PIID VA549C10281· VHA· 549-DALLAS· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2011· $12,255 net obligations· UEI G658PNAKMVK1· VA

Description

ANNUAL MAINTENANCE/SERVICE AGREEMENT PS-600 FOLDER/SEALER SYSTEM OCT 2010 - SEP 2011

First action · last action
2010-10-22 · 2013-04-29
Transactions
2
First transaction's obligation
$12,900
Base + all options value (sum of deltas)
$12,255
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 transactions

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.

$12,900$0Base award · 2010-10-22 · this action $12,900 · running total $12,900Modification P00001 · 2013-04-29 · this action -$645 · running total $12,255
  • Base2010-10-22+$12,900= $12,900
  • Mod P000012013-04-29-$645= $12,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-22+$12,900$12,900ANNUAL MAINTENANCE/SERVICE AGREEMENT PS-600 FOLDER/SEALER SYSTEM OCT 2010 - SEP 2011
Mod P00001· FUNDING ONLY ACTION2013-04-29−$645$12,255ANNUAL MAINTENANCE/SERVICE AGREEMENT PS-600 FOLDER/SEALER SYSTEM OCT 2010 - SEP 2011

Related awards · 10

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 G658PNAKMVK1)

AwardOffice · PSC / listingNet obligationsFY
VA25714P2054257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,347FY2014
VA25713P0274257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,952FY2013
VA549C20160549-DALLAS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,287FY2012
VA549C00076549-DALLAS · 7490 · MISCELLANEOUS OFFICE MACHINES$12,900FY2010
V549C90386549-DALLAS · Z299 · MAINT, REP/ALTER/ALL OTHER$10,000FY2009

Other recipients under J074 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712P0414MXR IMAGING, INC.549-DALLAS$4,950FY2012
VA549C10182CANON U.S.A., INC.549-DALLAS$188,288FY2011
V549S16022INTERNATIONAL BUSINESS MACHINES CORPORATION549-DALLAS$3,453FY2011
V549S16023INTERNATIONAL BUSINESS MACHINES CORPORATION549-DALLAS$4,697FY2011
VA549C00415CANON U.S.A., INC.549-DALLAS$187,013FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10281_3600_-NONE-_-NONE- · retrieved 2026-09-26.