Description
EMM MAIL ROOM EQUIPMENT LEASE
First action · last action
2025-06-16 · 2026-06-30
Transactions
2
First transaction's obligation
$57,233
Base + all options value (sum of deltas)
$114,467
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 · 2 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.
- Base2025-06-16+$57,233= $57,233
- Mod P000012026-06-30+$57,233= $114,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-16 | +$57,233 | $57,233 | EMM MAIL ROOM EQUIPMENT LEASE |
| Mod P00001· EXERCISE AN OPTION | 2026-06-30 | +$57,233 | $114,467 | EMM MAIL ROOM EQUIPMENT 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 |
| 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 7490 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0307 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,698 | FY2026 |
| 36C25226F0015 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,901 | FY2026 |
| 36C25225N0506 | QUADIENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,239 | FY2025 |
| 36C25225F0150 | QUADIENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,525 | FY2025 |
| 36C25225F0088 | QUADIENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,305 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225F0127_3600_47QSMA21D08R3_4732 · retrieved 2026-09-26.