Description
MAIL METER LEASE
First action · last action
2026-04-28 · 2026-04-28
Transactions
1
First transaction's obligation
$70,480
Base + all options value (sum of deltas)
$70,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25025A0017
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.
- Base2026-04-28+$70,480= $70,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-28 | +$70,480 | $70,480 | MAIL METER LEASE |
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 |
| 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 7520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0328 | BETTER DIRECT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,782 | FY2025 |
| 36C25024F0684 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $688,262 | FY2024 |
| 36C25024F0511 | NEW TECH SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,021 | FY2024 |
| 36C25024P0512 | TRITON LIGHT MEDICAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,583 | FY2024 |
| 36C25023F1030 | LAZER CARTRIDGES PLUS, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,566 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0491_3600_36C25025A0017_3600 · retrieved 2026-09-26.