Description
MAIL ROOM EQUIPMENT AND MAINTENANCE
First action · last action
2023-03-15 · 2026-01-06
Transactions
4
First transaction's obligation
$8,435
Base + all options value (sum of deltas)
$42,177
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10X19D0019
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 4 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.
- Base2023-03-15+$8,435= $8,435
- Mod P000012024-01-16+$8,435= $16,871
- Mod P000022024-12-10+$8,435= $25,306
- Mod P000032026-01-06+$8,435= $33,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-15 | +$8,435 | $8,435 | MAIL ROOM EQUIPMENT AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-01-16 | +$8,435 | $16,871 | MAIL ROOM EQUIPMENT AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2024-12-10 | +$8,435 | $25,306 | MAIL ROOM EQUIPMENT AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2026-01-06 | +$8,435 | $33,742 | MAIL ROOM EQUIPMENT AND MAINTENANCE |
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 W6GHEB8CZQS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $7,496 | FY2026 |
| 36C10D26N0047 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,459 | FY2026 |
| 36C10D26N0045 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,918 | FY2026 |
| 36C24526F0273 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,820 | FY2026 |
| 36C25726N0408 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $35,154 | FY2026 |
| 36C26026N0333 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,154 | FY2026 |
Other recipients under W074 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0177 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $67,330 | FY2026 |
| 36C24725F0288 | XEROX CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $481,182 | FY2025 |
| 36C24720F0269 | XEROX CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,230,418 | FY2020 |
| VA24717F2192 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $143,642 | FY2018 |
| VA24717F1856 | XEROX CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,053,289 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723N0230_3600_36C10X19D0019_3600 · retrieved 2026-09-26.