Description
MAILROOM EQUIPMENT LEASE MODIFICATION TO INCREASE FUNDS FOR THE LAST INVOICE
Base award description: SHORT TERM INTERIM CONTRACT FOR ST. LOUIS VAMC
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.
- Base2021-07-09+$36,472= $36,472
- Mod P000012022-01-04+$18,236= $54,708
- Mod P000022022-05-20+$920= $55,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-09 | +$36,472 | $36,472 | SHORT TERM INTERIM CONTRACT FOR ST. LOUIS VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2022-01-04 | +$18,236 | $54,708 | MAILROOM EQUIPMENT LEASE MODIFICATION TO EXTEND POP STL VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2022-05-20 | +$920 | $55,628 | MAILROOM EQUIPMENT LEASE MODIFICATION TO INCREASE FUNDS FOR THE LAST INVOICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $7,496 | FY2026 |
| 36C10D26N0047 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,459 | FY2026 |
| 36C10D26N0045 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,918 | FY2026 |
| 36C24526F0273 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,820 | FY2026 |
| 36C25726N0408 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $35,154 | FY2026 |
| 36C26026N0333 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,154 | FY2026 |
Other recipients under W074 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524F0084 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,718 | FY2024 |
| 36C25524N0098 | PITNEY BOWES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $201,808 | FY2024 |
| 36C25522C0008 | NATIVE INSTINCT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $264,167 | FY2022 |
| 36C25519F0075 | PITNEY BOWES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $449,319 | FY2019 |
| VA25514F0309 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,401 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521F0096_3600_GS25F0110M_4730 · retrieved 2026-09-26.