Description
MAIL SORTING EQUIPMENT WITH MAINTENANCE - EX OP1
Base award description: MAIL SORTING EQUIPMENT WITH MAINTENANCE
Modification chain · 5 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.
- Base2025-02-12+$4,282= $4,282
- Mod P000012025-02-20+$0= $4,282
- Mod P000022025-08-12+$11,652= $15,934
- Mod P000032025-12-18+$2,720= $18,655
- Mod P000042026-07-10+$0= $18,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-12 | +$4,282 | $4,282 | MAIL SORTING EQUIPMENT WITH MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-20 | +$0 | $4,282 | MAIL SORTING EQUIPMENT WITH MAINTENANCE - MODIFICATION TO UPDATE SHIPPING ADDRESS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-08-12 | +$11,652 | $15,934 | MAIL SORTING EQUIPMENT WITH MAINTENANCE - MODIFICATION TO INCREASE FUNDS FOR A DIFFERENT MACHINE |
| Mod P00003· EXERCISE AN OPTION | 2025-12-18 | +$2,720 | $18,655 | MAIL SORTING EQUIPMENT WITH MAINTENANCE - EX OP1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-10 | +$0 | $18,655 | MAIL SORTING EQUIPMENT WITH MAINTENANCE - EX OP1 |
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 JMZMAE63TBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0746 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $374,184 | FY2026 |
| 36C24226P0416 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $220,388 | FY2026 |
| 36C24W25P0104 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,160 | FY2025 |
| 36C26225P0629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,071 | FY2025 |
| 36C24W24F0040 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,433 | FY2024 |
| 36C24624F0260 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $62,582 | FY2024 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.