Description
DISH MACHINE LEASE OPTION 1 EXERCISED.
Base award description: DISH MACHINE LEASE
Modification chain · 2 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.
- Base2022-05-16+$5,400= $5,400
- Mod P000012023-05-16+$5,400= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-16 | +$5,400 | $5,400 | DISH MACHINE LEASE |
| Mod P00001· EXERCISE AN OPTION | 2023-05-16 | +$5,400 | $10,800 | DISH MACHINE LEASE OPTION 1 EXERCISED. |
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
Other recipients under W099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0336 | HEALTH MATS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,281 | FY2026 |
| 36C24425F0383 | PITNEY BOWES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,312 | FY2025 |
| 36C24421P0164 | HEALTH MATS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $109,106 | FY2021 |
| 36C24418P1693 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,500 | FY2018 |
| VA24417J0001 | PITNEY BOWES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,070 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.