Award recordCONTRACT

QUADIENT, INC.

PIID 36C24924P0070· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2024· $44,133 net obligations· UEI W6GHEB8CZQS1· CT

Description

EMERGENCY LEASE OF MAIL MANAGEMENT EQUIPMENT - TVHS NASHVILLE, YORK, CLARKSVILLE, AND CHATTANOOGA.

First action · last action
2023-10-23 · 2024-04-30
Transactions
3
First transaction's obligation
$22,067
Base + all options value (sum of deltas)
$44,133
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 3 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.

$44,133$0Base award · 2023-10-23 · this action $22,067 · running total $22,067Modification P00001 · 2024-01-23 · this action $16,550 · running total $38,617Modification P00002 · 2024-04-30 · this action $5,517 · running total $44,133
  • Base2023-10-23+$22,067= $22,067
  • Mod P000012024-01-23+$16,550= $38,617
  • Mod P000022024-04-30+$5,517= $44,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-23+$22,067$22,067EMERGENCY LEASE OF MAIL MANAGEMENT EQUIPMENT - TVHS NASHVILLE, YORK, CLARKSVILLE, AND CHATTANOOGA.
Mod P00001· EXERCISE AN OPTION2024-01-23+$16,550$38,617EMERGENCY LEASE OF MAIL MANAGEMENT EQUIPMENT - TVHS NASHVILLE, YORK, CLARKSVILLE, AND CHATTANOOGA.
Mod P00002· EXERCISE AN OPTION2024-04-30+$5,517$44,133EMERGENCY LEASE OF MAIL MANAGEMENT EQUIPMENT - TVHS NASHVILLE, YORK, CLARKSVILLE, AND CHATTANOOGA.

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)

AwardOffice · PSC / listingNet obligationsFY
36C26026F0387260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$7,496FY2026
36C10D26N0047VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$2,459FY2026
36C10D26N0045VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$4,918FY2026
36C24526F0273245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$20,820FY2026
36C25726N0408257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$35,154FY2026
36C26026N0333260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$22,154FY2026

Other recipients under 7520 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0123IRG PLOTTERS & PRINTERS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$22,647FY2026
36C24926F0120IRG PLOTTERS & PRINTERS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$21,292FY2026
36C24926F0088COMPUTER AND PERIPHERALS GROUP, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$23,852FY2026
36C24924F0170METGREEN SOLUTIONS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$43,496FY2024
36C24922P0618SIGNWAREHOUSE, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$12,280FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.