Description
MODIFICATION - ASSIGNMENT OF CLAIMS
Base award description: MFP LEASE 60 MONTHS ALAC BASE YEAR
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.
- Base2019-09-17+$2,537= $2,537
- Mod P000022020-01-13+$0= $2,537
- Mod P000032020-08-17+$2,537= $5,074
- Mod P000042021-08-18+$2,537= $7,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-17 | +$2,537 | $2,537 | MFP LEASE 60 MONTHS ALAC BASE YEAR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-01-13 | +$0 | $2,537 | MODIFICATION - ASSIGNMENT OF CLAIMS |
| Mod P00003· EXERCISE AN OPTION | 2020-08-17 | +$2,537 | $5,074 | MODIFICATION - ASSIGNMENT OF CLAIMS |
| Mod P00004· EXERCISE AN OPTION | 2021-08-18 | +$2,537 | $7,611 | MODIFICATION - ASSIGNMENT OF CLAIMS |
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 HHBBMVTYF1B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24P0174 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,796 | FY2024 |
| 36C24420P0864 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $165,004 | FY2020 |
| 36C10E19P0335 | VBA FIELD CONTRACTING (36C10E) · W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $32,160 | FY2019 |
| 36C24819P2088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7510 · OFFICE SUPPLIES | $23,720 | FY2019 |
| 36C10E19P0252 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $92,955 | FY2019 |
| 36C24719P1070 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $33,680 | FY2019 |
Other recipients under W074 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0069 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $22,296 | FY2023 |
| 36C10E23P0102 | NATIVE INSTINCT LLC | VBA FIELD CONTRACTING (36C10E) | $58,306 | FY2023 |
| 36C10E23N0047 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $20,022 | FY2023 |
| 36C10E23N0046 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $6,661 | FY2023 |
| 36C10E23F0079 | CYNERGY PROFESSIONAL SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $14,577 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.