Description
DE-OBLIGATION OF EXCESS FUNDS
Base award description: PURCHASE OF MAIL MACHINE WITH PM AND METER LEASE FOR SAN JUAN REGIONAL OFFICE
First action · last action
2018-09-19 · 2025-05-09
Transactions
8
First transaction's obligation
$10,320
Base + all options value (sum of deltas)
$15,115
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0010M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Modification chain · 8 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.
- Base2018-09-19+$10,320= $10,320
- Mod P000012019-09-18+$2,197= $12,517
- Mod P000022020-09-17+$2,197= $14,713
- Mod P000032021-05-17-$10= $14,703
- Mod P000042021-09-09+$2,197= $16,900
- Mod P000052022-05-19-$1,627= $15,273
- Mod P000062022-09-16+$2,197= $17,470
- Mod P000072025-05-09-$2,354= $15,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$10,320 | $10,320 | PURCHASE OF MAIL MACHINE WITH PM AND METER LEASE FOR SAN JUAN REGIONAL OFFICE |
| Mod P00001· EXERCISE AN OPTION | 2019-09-18 | +$2,197 | $12,517 | PURCHASE OF MAIL MACHINE WITH PM AND METER LEASE FOR SAN JUAN REGIONAL OFFICE |
| Mod P00002· EXERCISE AN OPTION | 2020-09-17 | +$2,197 | $14,713 | PURCHASE OF MAIL MACHINE WITH PM AND METER LEASE FOR SAN JUAN REGIONAL OFFICE OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-17 | −$10 | $14,703 | CLOSE OUT FY19 OBLIGATION, PURCHASE OF MAIL MACHINE WITH PM AND METER LEASE FOR SAN JUAN REGIONAL OFFICE OY2 |
| Mod P00004· EXERCISE AN OPTION | 2021-09-09 | +$2,197 | $16,900 | OPTION YEAR 3, PURCHASE OF MAIL MACHINE RENTAL SAN JUAN, PR, REGIONAL OFFICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-19 | −$1,627 | $15,273 | OPTION YEAR 3, PURCHASE OF MAIL MACHINE RENTAL SAN JUAN, PR, REGIONAL OFFICE |
| Mod P00006· EXERCISE AN OPTION | 2022-09-16 | +$2,197 | $17,470 | OPTION YEAR 3, PURCHASE OF MAIL MACHINE RENTAL SAN JUAN, PR, REGIONAL OFFICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-09 | −$2,354 | $15,115 | DE-OBLIGATION OF EXCESS FUNDS |
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 CHTAKEYGS386)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $16,783 | FY2026 |
| 36C25726F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $33,044 | FY2026 |
| 36C24826N0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $181,338 | FY2026 |
| 36C25026N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $70,480 | FY2026 |
| 36C25626F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,518 | FY2026 |
| 36C10B26F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $77,873 | FY2026 |
Other recipients under 7490 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22F0090 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $14,644 | FY2022 |
| 36C10E22F0080 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $3,350 | FY2022 |
| 36C10E20F0055 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $27,949 | FY2020 |
| 36C10E19F0129 | JLT, LLC | VBA FIELD CONTRACTING (36C10E) | $12,449 | FY2019 |
| 36C10E18F1014 | CYNERGY PROFESSIONAL SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $86,463 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18F0996_3600_GS25F0010M_4730 · retrieved 2026-09-26.