Description
EO 14398
Base award description: PLOTTER MAINTENANCE
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.
- Base2025-12-15+$10,200= $10,200
- Mod P000012026-05-29+$0= $10,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-15 | +$10,200 | $10,200 | PLOTTER MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $10,200 | EO 14398 |
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 Y81GZHEM52G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624F50501 | NATIONAL CEMETERY ADMIN (36C786) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $18,221 | FY2024 |
| 36C24222F0292 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,955 | FY2022 |
| VA24417F5750 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3611 · INDUSTRIAL MARKING MACHINES | $26,298 | FY2017 |
| VA25617F0309 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,482 | FY2017 |
| VA25613F2282 | 256-NETWORK CONTRACT OFFICE 16 · 7490 · MISCELLANEOUS OFFICE MACHINES | $16,150 | FY2013 |
| VA24313F2664 | SAO EAST · 7490 · MISCELLANEOUS OFFICE MACHINES | $16,166 | FY2013 |
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 |
| 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 |
| 36C24422F0314 | PITNEY BOWES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,396 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.