Description
PRINT SHOP LEASE BASE AND 4 MOD FOR DEINSTALLATION FEES OF $3,423.91
Base award description: PRINT SHOP LEASE BASE AND 4
Modification chain · 6 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.
- Base2020-10-01+$145,434= $145,434
- Mod P000012020-10-01+$0= $145,434
- Mod P000022021-03-11+$0= $145,434
- Mod P000032021-10-27+$3,424= $148,858
- Mod P000042022-02-23+$8,357= $157,215
- Mod P000052022-05-18+$198,170= $355,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$145,434 | $145,434 | PRINT SHOP LEASE BASE AND 4 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$0 | $145,434 | PRINT SHOP LEASE BASE AND 4 MOD TO ADD VERBIAGE AND CORRECT DESCRIPTION OF CLIN # 9. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-11 | +$0 | $145,434 | PRINT SHOP LEASE BASE AND 4 MOD TO ADD ASSIGNEMENT OF CLAIMS VERBIAGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$3,424 | $148,858 | PRINT SHOP LEASE BASE AND 4 MOD FOR DEINSTALLATION FEES OF $3,423.91 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-02-23 | +$8,357 | $157,215 | PRINT SHOP LEASE BASE AND 4 MOD FOR DEINSTALLATION FEES OF $3,423.91 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-18 | +$198,170 | $355,385 | PRINT SHOP LEASE BASE AND 4 MOD FOR DEINSTALLATION FEES OF $3,423.91 |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under W074 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622F0047 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $389,664 | FY2022 |
| 36C24621N0494 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $259,362 | FY2021 |
| 36C24621N0376 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $129,075 | FY2021 |
| 36C24620N0417 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $129,075 | FY2020 |
| 36C24620P0079 | NATIVE INSTINCT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,885 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.