Description
MAIL ROOM EQUIPMENT RENTAL OY 4
Base award description: MAIL ROOM EQUIPMENT RENTAL
Modification chain · 7 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.
- Base2022-01-05+$150,671= $150,671
- Mod P000012022-12-23+$150,671= $301,342
- Mod P000032023-10-05-$16,722= $284,620
- Mod P000042023-12-10+$150,671= $435,291
- Mod P000052024-11-06-$0= $435,291
- Mod P000062025-01-03+$150,671= $585,962
- Mod P000072026-01-05+$150,671= $736,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-05 | +$150,671 | $150,671 | MAIL ROOM EQUIPMENT RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2022-12-23 | +$150,671 | $301,342 | MAIL ROOM EQUIPMENT RENTAL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-10-05 | −$16,722 | $284,620 | MAIL ROOM EQUIPMENT RENTAL |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-12-10 | +$150,671 | $435,291 | MAIL ROOM EQUIPMENT RENTAL OY 2 |
| Mod P00005· FUNDING ONLY ACTION | 2024-11-06 | −$0 | $435,291 | MAIL ROOM EQUIPMENT RENTAL OY 2 |
| Mod P00006· EXERCISE AN OPTION | 2025-01-03 | +$150,671 | $585,962 | MAIL ROOM EQUIPMENT RENTAL OY 3 |
| Mod P00007· EXERCISE AN OPTION | 2026-01-05 | +$150,671 | $736,633 | MAIL ROOM EQUIPMENT RENTAL OY 4 |
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 W099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P0028 | XYLEM DEWATERING SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $170,006 | FY2023 |
| 36C24621P0672A | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,606 | FY2021 |
| 36C24621P0374 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,508 | FY2021 |
| 36C24621N01361 | QUADIENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,213 | FY2021 |
| 36C24619P0080 | ACADEMY LINES, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,400 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622F0040_3600_36C10X19D0020_3600 · retrieved 2026-09-26.