Description
EXERCISE OY3 ATLANTA MAIL MACHINES
Base award description: ATLANTA MAIL EQUIPMENT LEASE AND MAINTENANCE
Modification chain · 5 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.
- Base2023-09-13+$45,554= $45,554
- Mod P000012024-08-16+$45,554= $91,108
- Mod P000022025-08-18+$45,554= $136,663
- Mod P000032026-05-18+$0= $136,663
- Mod P000042026-07-28+$45,554= $182,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-13 | +$45,554 | $45,554 | ATLANTA MAIL EQUIPMENT LEASE AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-08-16 | +$45,554 | $91,108 | EXERCISE OPTION YEAR 1 FOR ATLANTA MAIL EQUIPMENT LEASE AND MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-18 | +$45,554 | $136,663 | EXERCISE OPTION YEAR 2 FOR ATLANTA MAIL EQUIPMENT LEASE AND MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $136,663 | ADD DEI CLAUSE 52.222-90 |
| Mod P00004· EXERCISE AN OPTION | 2026-07-28 | +$45,554 | $182,217 | EXERCISE OY3 ATLANTA MAIL MACHINES |
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 JMZMAE63TBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0746 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $374,184 | FY2026 |
| 36C24226P0416 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $220,388 | FY2026 |
| 36C24W25P0104 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,160 | FY2025 |
| 36C10X25P0024 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,655 | FY2025 |
| 36C26225P0629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,071 | FY2025 |
| 36C24W24F0040 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,433 | FY2024 |
Other recipients under W074 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26N0047 | QUADIENT, INC. | VETERANS BENEFITS ADMIN (36C10D) | $2,459 | FY2026 |
| 36C10D26F0038 | V3GATE, LLC | VETERANS BENEFITS ADMIN (36C10D) | $3,412 | FY2026 |
| 36C10D26F0040 | V3GATE, LLC | VETERANS BENEFITS ADMIN (36C10D) | $17,097 | FY2026 |
| 36C10D26N0045 | QUADIENT, INC. | VETERANS BENEFITS ADMIN (36C10D) | $4,918 | FY2026 |
| 36C10D26N0007 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | VETERANS BENEFITS ADMIN (36C10D) | $4,502 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.