Description
MAIL METERED SERVICES
First action · last action
2026-05-28 · 2026-05-28
Transactions
1
First transaction's obligation
$181,338
Base + all options value (sum of deltas)
$906,688
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMA21D08R3
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2026-05-28+$181,338= $181,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-28 | +$181,338 | $181,338 | MAIL METERED SERVICES |
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 |
| 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 |
| 36C25026F0175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,735 | FY2026 |
Other recipients under W074 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818P0430 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $311,271 | FY2018 |
| VA24817C0166 | PITNEY BOWES PUERTO RICO, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,551 | FY2018 |
| VA24817F0010 | XEROX CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $204,352 | FY2017 |
| VA24815P1956 | COPYFAX OF GAINESVILLE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,687 | FY2015 |
| VA24814F0056 | SHARP ELECTRONICS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $46,496 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0596_3600_47QSMA21D08R3_4732 · retrieved 2026-09-26.