Description
MODIFICATION FULL FUNDING
Base award description: LEASE AND MAINTENANCE MAILROOM EQUIPMENT CR 17.5%
Modification chain · 7 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.
- Base2021-10-01+$1,669= $1,669
- Mod P000012021-12-15+$2,012= $3,680
- Mod P000022022-02-23+$0= $3,680
- Mod P000032022-03-16+$5,854= $9,535
- Mod P000062022-07-12+$0= $9,535
- Mod P000072022-10-01+$2,445= $11,980
- Mod P000082022-12-31+$9,144= $21,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$1,669 | $1,669 | LEASE AND MAINTENANCE MAILROOM EQUIPMENT CR 17.5% |
| Mod P00001· FUNDING ONLY ACTION | 2021-12-15 | +$2,012 | $3,680 | MODIFICATION CR 21.1% (12/4/21-2/18/22) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-23 | +$0 | $3,680 | MODIFICATION ASSIGNMENT OF CLAIMS |
| Mod P00003· FUNDING ONLY ACTION | 2022-03-16 | +$5,854 | $9,535 | MODIFICATION FULL FUNDING 61.4% |
| Mod P00006· EXERCISE AN OPTION | 2022-07-12 | +$0 | $9,535 | UNILATERAL $0.00 MODIFICATION EXERCISE FINAL OPTION PERIOD |
| Mod P00007· FUNDING ONLY ACTION | 2022-10-01 | +$2,445 | $11,980 | MODIFICATION CR 21.1% (10/01/22 - 12/16/22) |
| Mod P00008· FUNDING ONLY ACTION | 2022-12-31 | +$9,144 | $21,124 | MODIFICATION FULL FUNDING |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under J075 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21P0002 | THE REMI GROUP LLC | VBA FIELD CONTRACTING (36C10E) | $16,733 | FY2021 |
| 36C10E19F0128 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $29,352 | FY2019 |
| 36C10E19F0127 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2019 |
| 36C10E19F0025 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $14,474 | FY2019 |
| 36C10E18F0987 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $46,310 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22F0003_3600_NNG15SC42B_8000 · retrieved 2026-09-26.