Description
NEOPOST SERVICE MAINTENANCE CONTRACT EX OP4
Base award description: NEOPOST SERVICE MAINTENANCE CONTRACT
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.
- Base2022-01-10+$3,233= $3,233
- Mod P000012023-01-03+$3,233= $6,466
- Mod P000022023-11-16+$3,492= $9,957
- Mod P000032024-11-06+$4,015= $13,973
- Mod P000042024-11-14+$0= $13,973
- Mod P000052025-12-09+$4,618= $18,591
- Mod P000062026-08-28+$0= $18,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-10 | +$3,233 | $3,233 | NEOPOST SERVICE MAINTENANCE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2023-01-03 | +$3,233 | $6,466 | NEOPOST SERVICE MAINTENANCE CONTRACT OY1 |
| Mod P00002· EXERCISE AN OPTION | 2023-11-16 | +$3,492 | $9,957 | NEOPOST SERVICE MAINTENANCE CONTRACT OY2 |
| Mod P00003· EXERCISE AN OPTION | 2024-11-06 | +$4,015 | $13,973 | NEOPOST SERVICE MAINTENANCE CONTRACT OY2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | +$0 | $13,973 | NEOPOST SERVICE MAINTENANCE CONTRACT ADMINISTRATIVE MOD TO UPDATE A TYPO IN THE POP. |
| Mod P00005· EXERCISE AN OPTION | 2025-12-09 | +$4,618 | $18,591 | NEOPOST SERVICE MAINTENANCE CONTRACT EX OP4 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-08-28 | +$0 | $18,591 | NEOPOST SERVICE MAINTENANCE CONTRACT EX OP4 |
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 R604 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0028 | UNITED PARCEL SERVICE CO. | SAC FREDERICK (36C10X) | $2,009,375 | FY2026 |
| 36C10X26F0027 | UNITED PARCEL SERVICE CO. | SAC FREDERICK (36C10X) | $50,000 | FY2026 |
| 36C10X26F0026 | FEDERAL EXPRESS CORPORATION | SAC FREDERICK (36C10X) | $443,000 | FY2026 |
| 36C10X25F0023 | UNITED PARCEL SERVICE CO. | SAC FREDERICK (36C10X) | $2,292,903 | FY2025 |
| 36C10X25F0025 | UNITED PARCEL SERVICE CO. | SAC FREDERICK (36C10X) | $10,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22F0011_3600_47QSMA20D08QV_4732 · retrieved 2026-09-26.