Description
SENDPRO P3000 - DEOBLIGATION TO CLOSEOUT CONTRACT
Base award description: SENDPRO P3000
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.
- Base2019-01-29+$32,105= $32,105
- Mod P000012022-07-11-$8,511= $23,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-29 | +$32,105 | $32,105 | SENDPRO P3000 |
| Mod P00001· FUNDING ONLY ACTION | 2022-07-11 | −$8,511 | $23,594 | SENDPRO P3000 - DEOBLIGATION TO CLOSEOUT CONTRACT |
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 7520 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523F0638 | REDHAWK IT SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,933 | FY2023 |
| 36C24523C0123 | CANON FINANCIAL SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $786,427 | FY2023 |
| 36C24523N0508 | BETTER DIRECT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,186 | FY2023 |
| 36C24522P0780 | CHOICE TECHNICAL SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,814 | FY2022 |
| 36C24522P0015 | 10GFEDSUPPLY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,914 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0384_3600_GS25F0010M_4730 · retrieved 2026-09-26.