Description
LETTER OPENER MACHINE MAINTENANCE AGREEMENT - DE-OBLIGATION
Base award description: LETTER OPENER MACHINE MAINTENANCE AGREEMENT
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.
- Base2018-12-28+$2,280= $2,280
- Mod P000012019-12-03+$2,326= $4,606
- Mod P000022020-11-18+$2,361= $6,967
- Mod P000042022-01-20+$2,564= $9,531
- Mod P000032022-03-29-$618= $8,913
- Mod P000052022-12-29+$2,655= $11,568
- Mod P000062023-11-17-$106= $11,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-28 | +$2,280 | $2,280 | LETTER OPENER MACHINE MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-12-03 | +$2,326 | $4,606 | LETTER OPENER MACHINE MAINTENANCE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2020-11-18 | +$2,361 | $6,967 | LETTER OPENER MACHINE MAINTENANCE AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2022-01-20 | +$2,564 | $9,531 | EXERCISE AN OPTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-03-29 | −$618 | $8,913 | LETTER OPENER MACHINE MAINTENANCE AGREEMENT DE-OBLIGATING RESIDUAL FUNDING |
| Mod P00005· EXERCISE AN OPTION | 2022-12-29 | +$2,655 | $11,568 | LETTER OPENER MACHINE MAINTENANCE AGREEMENT EXERCISE OPTION PERIOD IV |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-11-17 | −$106 | $11,463 | LETTER OPENER MACHINE MAINTENANCE AGREEMENT - DE-OBLIGATION |
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 TPUHSANK6X84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0024 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,650 | FY2026 |
| 36C77025P0083 | NATIONAL CMOP OFFICE (36C770) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,309 | FY2025 |
| 36C77023P0001 | NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $135,321 | FY2023 |
| 36C25921P0173 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $103,090 | FY2021 |
| 36C25918C0106 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $149,065 | FY2018 |
| VA77018C0033 | NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $152,819 | FY2018 |
Other recipients under J074 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0113 | RICOH USA INC | SAC FREDERICK (36C10X) | $17,723 | FY2024 |
| 36C10X24P0015 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $12,370 | FY2024 |
| 36C10X22P0025 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $10,880 | FY2022 |
| VA119A17F0141 | AMERITEL COMMUNICATIONS CORPORATION | SAC FREDERICK (36C10X) | $5,168 | FY2017 |
| VA10116F0076 | MERIDIAN IMAGING SOLUTIONS, INC. | SAC FREDERICK (36C10X) | $45,982 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.