Description
MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG
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.
- Base2023-03-31+$44,214= $44,214
- Mod P000012023-09-18+$2,615= $46,829
- Mod P000022024-03-29+$46,829= $93,658
- Mod P000032025-02-18-$913= $92,745
- Mod P000042025-03-27+$50,964= $143,709
- Mod P000052025-11-26-$12= $143,697
- Mod P000062026-03-12+$50,964= $194,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-31 | +$44,214 | $44,214 | MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-18 | +$2,615 | $46,829 | MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG |
| Mod P00002· EXERCISE AN OPTION | 2024-03-29 | +$46,829 | $93,658 | MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-18 | −$913 | $92,745 | MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG |
| Mod P00004· EXERCISE AN OPTION | 2025-03-27 | +$50,964 | $143,709 | MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-26 | −$12 | $143,697 | MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG |
| Mod P00006· EXERCISE AN OPTION | 2026-03-12 | +$50,964 | $194,661 | MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG |
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 J074 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0161 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,150 | FY2026 |
| 36C24825F0120 | MICROTECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $175,709 | FY2025 |
| 36C24823P0723 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,474 | FY2023 |
| 36C24822P1074 | RETIREMENTHOMETV CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $35,095 | FY2022 |
| 36C24821F0133 | CANON MEDICAL INFORMATICS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,875 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823F0161_3600_47QSMA21D08R3_4732 · retrieved 2026-09-26.