Award recordCONTRACT

MIDWEST MAILING & SHIPPING SYSTEMS, INC

PIID VA69D17C0090· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2017· $65,793 net obligations· UEI KSBQCLFLMKF4· IL

Description

DE-OB 550C77048 BY -$1,153.33 IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF MAINTENANCE AND RENTAL SERVICES NEOPOST MAILING SYSTEM . BASE YEAR 03/01/2017 THROUGH 02/28/2018

First action · last action
2017-02-13 · 2021-02-10
Transactions
4
First transaction's obligation
$21,073
Base + all options value (sum of deltas)
$115,485
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 4 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.

$66,946$0Base award · 2017-02-13 · this action $21,073 · running total $21,073Modification P00001 · 2018-02-20 · this action $22,490 · running total $43,563Modification P00002 · 2019-02-13 · this action $23,383 · running total $66,946Modification P00003 · 2021-02-10 · this action -$1,153 · running total $65,793
  • Base2017-02-13+$21,073= $21,073
  • Mod P000012018-02-20+$22,490= $43,563
  • Mod P000022019-02-13+$23,383= $66,946
  • Mod P000032021-02-10-$1,153= $65,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-13+$21,073$21,073IGF::OT::IGF MAINTENANCE AND RENTAL SERVICES NEOPOST MAILING SYSTEM . BASE YEAR 03/01/2017 THROUGH 02/28/2018
Mod P00001· EXERCISE AN OPTION2018-02-20+$22,490$43,563MAINTENANCE AND RENTAL SERVICES NEOPOST MAILING SYSTEM . EXERCISE OPTION YEAR 03/01/2018 THROUGH 02/28/2019
Mod P00002· EXERCISE AN OPTION2019-02-13+$23,383$66,946MAINTENANCE AND RENTAL SERVICES NEOPOST MAILING SYSTEM . EXERCISE OPTION YEAR TWO 03/01/2019 THROUGH 02/29/202…
Mod P00003· FUNDING ONLY ACTION2021-02-10−$1,153$65,793DE-OB 550C77048 BY -$1,153.33 IN PREPARATION FOR CLOSEOUT.

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 KSBQCLFLMKF4)

AwardOffice · PSC / listingNet obligationsFY
36C25218P2139252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$3,296FY2018
VA69D17P0900252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,944FY2017
VA25115C0211252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$18,704FY2016
VA25115P2633550-DANVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,019FY2016
VA25115P0816550-DANVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$12,548FY2015
VA25113P1570506-ANN ARBOR · 7490 · MISCELLANEOUS OFFICE MACHINES$11,572FY2013

Other recipients under J074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223P0178MASTERGRAPHICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$17,556FY2023
36C25219P0138R. K. DIXON COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$13,918FY2019
36C25219N0033DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,338FY2019
36C25219N0034DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,535FY2019
36C25219D0003DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.