Award recordCONTRACT

AUTOMATED MAILING SYSTEMS, INC.

PIID VA658C20051· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $5,887 net obligations· UEI Y2DCGZK19FQ7· VA

Description

MAINTAIN HASLER MAIL EQUIPMENT

First action · last action
2011-10-02 · 2016-11-02
Transactions
3
First transaction's obligation
$2,559
Base + all options value (sum of deltas)
$5,887
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 · 3 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.

$6,183$0Base award · 2011-10-02 · this action $2,559 · running total $2,559Modification P00001 · 2012-10-03 · this action $3,624 · running total $6,183Modification P00004 · 2016-11-02 · this action -$296 · running total $5,887
  • Base2011-10-02+$2,559= $2,559
  • Mod P000012012-10-03+$3,624= $6,183
  • Mod P000042016-11-02-$296= $5,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-02+$2,559$2,559MAINTAIN HASLER MAIL EQUIPMENT
Mod P00001· CHANGE ORDER2012-10-03+$3,624$6,183MAINTAIN HASLER MAIL EQUIPMENT
Mod P00004· CLOSE OUT2016-11-02−$296$5,887MAINTAIN HASLER MAIL EQUIPMENT

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 Y2DCGZK19FQ7)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1330246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$13,128FY2025
36C24624P0199246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$923FY2024
36C24621P0323246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$9,000FY2021
36C24618P2600246-NETWORK CONTRACTING OFFICE 6 (36C246) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$7,377FY2018
36C24618P0484246-NETWORK CONTRACTING OFFICE 6 (36C246) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$11,295FY2018
VA24615P8397246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,783FY2016

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C20051_3600_-NONE-_-NONE- · retrieved 2026-09-26.