Description
METERED MAIL LEASE - DECREASED MOD - OY 3
Base award description: METERED MAIL LEASE
Modification chain · 5 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.
- Base2023-04-30+$134,034= $134,034
- Mod P000012024-04-29+$134,034= $268,068
- Mod P000022025-04-30+$134,034= $402,102
- Mod P000032025-10-16-$0= $402,102
- Mod P000042026-04-29+$134,034= $536,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-30 | +$134,034 | $134,034 | METERED MAIL LEASE |
| Mod P00001· EXERCISE AN OPTION | 2024-04-29 | +$134,034 | $268,068 | METERED MAIL LEASE - OY 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-04-30 | +$134,034 | $402,102 | METERED MAIL LEASE - OY 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-16 | −$0 | $402,102 | METERED MAIL LEASE - DECREASED MOD - OY 1 |
| Mod P00004· EXERCISE AN OPTION | 2026-04-29 | +$134,034 | $536,136 | METERED MAIL LEASE - DECREASED MOD - OY 3 |
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 W075 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0099 | OMNI BUSINESS SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,017 | FY2026 |
| 36C24525P0677 | RICOH USA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,496 | FY2025 |
| 36C24525P0283 | XEROX CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525F0099 | OMNI BUSINESS SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,880 | FY2025 |
| 36C24525F0057 | AMERITEL COMMUNICATIONS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $720,172 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0521_3600_36C10X19D0020_3600 · retrieved 2026-09-26.