Description
MAIL METER LEASE AND MAINTENANCE.
First action · last action
2025-05-06 · 2026-04-07
Transactions
3
First transaction's obligation
$8,508
Base + all options value (sum of deltas)
$42,538
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSMA21D08R3
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 3 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.
- Base2025-05-06+$8,508= $8,508
- Mod P000012025-12-10+$0= $8,508
- Mod P000022026-04-07+$8,508= $17,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-06 | +$8,508 | $8,508 | MAIL METER LEASE AND MAINTENANCE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-10 | +$0 | $8,508 | MAIL METER LEASE AND MAINTENANCE. |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-07 | +$8,508 | $17,015 | MAIL METER LEASE AND MAINTENANCE. |
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 CHTAKEYGS386)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $16,783 | FY2026 |
| 36C25726F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $33,044 | FY2026 |
| 36C24826N0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $181,338 | FY2026 |
| 36C25026N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $70,480 | FY2026 |
| 36C25626F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,518 | FY2026 |
| 36C10B26F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $77,873 | FY2026 |
Other recipients under W074 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123N0757 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $176,920 | FY2023 |
| 36C24121F0130 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $56,520 | FY2021 |
| 36C24121F0071 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,692 | FY2021 |
| 36C24120F0105 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,793 | FY2020 |
| 36C24119P0381 | RICOH USA INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,267 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125F0096_3600_47QSMA21D08R3_4732 · retrieved 2026-09-26.