Description
VBA RO BUFFALO MAIL ROOM EQUIPMENT LEASE AND PM SERVICES. MODIFICATION TO EXERCISE OPTION YEAR 4.
Base award description: PM SERVICE MAIL RM EQUIPMENT BASE YEAR
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.
- Base2022-04-05+$13,093= $13,093
- Mod P000012023-03-21+$13,093= $26,187
- Mod P000022024-03-06+$14,141= $40,327
- Mod P000032025-03-10+$0= $40,327
- Mod P000042025-05-15-$0= $40,327
- Mod P000052025-05-30+$15,272= $55,599
- Mod P000062026-03-20+$16,519= $72,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-05 | +$13,093 | $13,093 | PM SERVICE MAIL RM EQUIPMENT BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2023-03-21 | +$13,093 | $26,187 | MAIL ROOM EQUIPMENT LEASE AND PM SERVICES OPTION YEAR 1. |
| Mod P00002· EXERCISE AN OPTION | 2024-03-06 | +$14,141 | $40,327 | MAIL ROOM EQUIPMENT LEASE AND PM SERVICES OPTION YEAR 2. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-10 | +$0 | $40,327 | MAIL ROOM EQUIPMENT LEASE AND PM SERVICES OPTION YEAR 2. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-15 | −$0 | $40,327 | VBA RO BUFFALO MAIL ROOM EQUIPMENT LEASE AND PM SERVICES. MODIFICATION TO DE-OBLIGATE EXCESS FUNDS. |
| Mod P00005· FUNDING ONLY ACTION | 2025-05-30 | +$15,272 | $55,599 | VBA RO BUFFALO MAIL ROOM EQUIPMENT LEASE AND PM SERVICES. FUNDING ONLY. |
| Mod P00006· EXERCISE AN OPTION | 2026-03-20 | +$16,519 | $72,119 | VBA RO BUFFALO MAIL ROOM EQUIPMENT LEASE AND PM SERVICES. MODIFICATION TO EXERCISE OPTION YEAR 4. |
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 W6GHEB8CZQS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $7,496 | FY2026 |
| 36C10D26N0047 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,459 | FY2026 |
| 36C10D26N0045 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,918 | FY2026 |
| 36C24526F0273 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,820 | FY2026 |
| 36C25726N0408 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $35,154 | FY2026 |
| 36C26026N0333 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,154 | FY2026 |
Other recipients under J074 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0075 | JTF BUSINESS SOLUTIONS CORP. | VBA FIELD CONTRACTING (36C10E) | $43,403 | FY2022 |
| 36C10E19P0336 | JNV GROUP | VBA FIELD CONTRACTING (36C10E) | $81,900 | FY2019 |
| 36C10E19F0198 | REGAN TECHNOLOGIES CORP | VBA FIELD CONTRACTING (36C10E) | $25,771 | FY2019 |
| 36C10E19P0086 | TRANSLOGIC CORP. | VBA FIELD CONTRACTING (36C10E) | $33,384 | FY2019 |
| 36C10E19P0020 | BELL AND HOWELL, LLC | VBA FIELD CONTRACTING (36C10E) | $51,826 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22F0081_3600_47QSMA20D08QV_4732 · retrieved 2026-09-26.