Description
MAIL METER MAINTENANCE DEOBLIGATION
Base award description: MAIL METER MAINTENANCE
Modification chain · 4 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.
- Base2022-06-29+$3,455= $3,455
- Mod P000012023-06-29+$3,455= $6,911
- Mod P000032023-09-21-$2,059= $4,852
- Mod P000042024-04-10-$3,455= $1,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-29 | +$3,455 | $3,455 | MAIL METER MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-29 | +$3,455 | $6,911 | MAIL METER MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-21 | −$2,059 | $4,852 | MAIL METER MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2024-04-10 | −$3,455 | $1,396 | MAIL METER MAINTENANCE DEOBLIGATION |
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 J074 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0317 | ELMER SCHULTZ SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,081 | FY2026 |
| 36C24426P0085 | KIP AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,200 | FY2026 |
| 36C24425P0699 | QUADIENT, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,567 | FY2025 |
| 36C24424F0283 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,027 | FY2024 |
| 36C24423P0411 | STRATASYS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $54,100 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422F0314_3600_47QSMA21D08R3_4732 · retrieved 2026-09-26.