Description
EXERCISING FAR 52.217-8
Base award description: CHICAGO VARO (328) MAILROOM MACHINE(S) RENTAL, WITH ANNUAL MAINTENANCE/REPAIR SERVICES
First action · last action
2019-04-08 · 2024-04-11
Transactions
10
First transaction's obligation
$5,337
Base + all options value (sum of deltas)
$29,352
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
27
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD22B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 10 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.
- Base2019-04-08+$5,337= $5,337
- Mod P000012019-05-13+$0= $5,337
- Mod P000022019-06-14+$0= $5,337
- Mod P000032020-02-07+$5,337= $10,674
- Mod P000042021-02-04+$0= $10,674
- Mod P000052021-04-21+$0= $10,674
- Mod P000062021-06-10+$5,337= $16,010
- Mod P000072022-02-25+$5,337= $21,347
- Mod P000082023-04-19+$5,337= $26,684
- Mod P000092024-04-11+$2,668= $29,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-08 | +$5,337 | $5,337 | CHICAGO VARO (328) MAILROOM MACHINE(S) RENTAL, WITH ANNUAL MAINTENANCE/REPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-13 | +$0 | $5,337 | NO-COST MOD TO UPDATE POP DATES RE: CHICAGO VARO (328) MAILROOM MACHINE(S) RENTAL, WITH ANNUAL MAINTENANCE/REP… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-14 | +$0 | $5,337 | NO-COST MOD ASSIGNMENT OF CLAIMS RE: CHICAGO VARO (328) MAILROOM MACHINE(S) RENTAL, WITH ANNUAL MAINTENANCE/RE… |
| Mod P00003· EXERCISE AN OPTION | 2020-02-07 | +$5,337 | $10,674 | OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2021-02-04 | +$0 | $10,674 | OPTION YEAR 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-04-21 | +$0 | $10,674 | MODIFYING INVOICING PROCEDURES |
| Mod P00006· FUNDING ONLY ACTION | 2021-06-10 | +$5,337 | $16,010 | FUNDING ONLY |
| Mod P00007· EXERCISE AN OPTION | 2022-02-25 | +$5,337 | $21,347 | EXERCISING OPT YR 3 (CR FUNDING AMOUNT) |
| Mod P00008· EXERCISE AN OPTION | 2023-04-19 | +$5,337 | $26,684 | EXERCISING OPT YR 4 |
| Mod P00009· EXERCISE AN OPTION | 2024-04-11 | +$2,668 | $29,352 | EXERCISING FAR 52.217-8 |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under J075 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22F0003 | MICROTECHNOLOGIES LLC | VBA FIELD CONTRACTING (36C10E) | $21,124 | FY2022 |
| 36C10E21P0002 | THE REMI GROUP LLC | VBA FIELD CONTRACTING (36C10E) | $16,733 | FY2021 |
| 36C10E19F0025 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $14,474 | FY2019 |
| VA101V17F0997 | PITNEY BOWES INC. | VBA FIELD CONTRACTING (36C10E) | $3,523 | FY2018 |
| VA101V17P1083 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | VBA FIELD CONTRACTING (36C10E) | $5,096 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19F0128_3600_NNG15SD22B_8000 · retrieved 2026-09-26.