Description
DEOB MODIFICATION: LEASE OF MAILROOM EQUIPMENT. PURCHASE ORDER 657-C30205 IS TO BE DECREASED BY $3,402.00 FROM $55,214.16 TO NOW READ AS $51,812.16.
Base award description: MAILROOM EQUIPMENT LEASE
Modification chain · 11 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.
- Base2021-12-02+$55,214= $55,214
- Mod P000012021-12-27+$0= $55,214
- Mod P000022022-10-24+$0= $55,214
- Mod P000032023-04-12+$55,214= $110,428
- Mod P000052024-04-04+$55,214= $165,642
- Mod P000072025-03-14+$55,214= $220,857
- Mod P000062025-05-02-$5,100= $215,757
- Mod P000082025-12-23-$3,402= $212,355
- Mod P000092026-04-10+$55,214= $267,569
- Mod P000102026-06-24+$0= $267,569
- Mod P000112026-07-17-$3,402= $264,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-02 | +$55,214 | $55,214 | MAILROOM EQUIPMENT LEASE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-27 | +$0 | $55,214 | MAILROOM EQUIPMENT LEASE MODIFICATION ADDING TWO EXHIBITS REQUESTED BY PITNEY BOWES THE MANUFACTURER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-24 | +$0 | $55,214 | MAILROOM EQUIPMENT LEASE MODIFICATION CHANGING THE POP FOR THE BASE YEAR AND EXTENDING THAT CHANGE THROUGH THE… |
| Mod P00003· EXERCISE AN OPTION | 2023-04-12 | +$55,214 | $110,428 | EXERCISING OPTION PERIOD ONE FOR MAILROOM EQUIPMENT LEASE SUPPORTING THE VASTLHCS. |
| Mod P00005· EXERCISE AN OPTION | 2024-04-04 | +$55,214 | $165,642 | EXERCISING OPTION PERIOD TWO FOR MAILROOM EQUIPMENT LEASE SUPPORTING THE VASTLHCS. |
| Mod P00007· EXERCISE AN OPTION | 2025-03-14 | +$55,214 | $220,857 | MAILROOM EQUIPMENT LEASE OPTION YEAR 3 |
| Mod P00006· FUNDING ONLY ACTION | 2025-05-02 | −$5,100 | $215,757 | FUNDING ONLY ACTION/DE-OBLIGATION OF EXCESS FUNDS VASTLHCS IN THE AMONT OF -$5,100.00 FOR THE PERIOD OF 01/01/… |
| Mod P00008· FUNDING ONLY ACTION | 2025-12-23 | −$3,402 | $212,355 | FUNDING ONLY ACTION/DE-OBLIGATION OF EXCESS FUNDS VASTLHCS IN THE AMONT OF -$5,100.00 FOR THE PERIOD OF 01/01/… |
| Mod P00009· EXERCISE AN OPTION | 2026-04-10 | +$55,214 | $267,569 | EXERCISE OPTION YEAR LEASE OF MAILROOM EQUIPMENT |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2026-06-24 | +$0 | $267,569 | EXERCISE OPTION YEAR LEASE OF MAILROOM EQUIPMENT |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2026-07-17 | −$3,402 | $264,167 | DEOB MODIFICATION: LEASE OF MAILROOM EQUIPMENT. PURCHASE ORDER 657-C30205 IS TO BE DECREASED BY $3,402.00 FRO… |
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 JMZMAE63TBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0746 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $374,184 | FY2026 |
| 36C24226P0416 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $220,388 | FY2026 |
| 36C24W25P0104 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,160 | FY2025 |
| 36C10X25P0024 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,655 | FY2025 |
| 36C26225P0629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,071 | FY2025 |
| 36C24W24F0040 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,433 | FY2024 |
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 |
| 36C25523N0317 | QUADIENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,857 | FY2023 |
| 36C25523A0035 | QUADIENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25521F0096 | QUADIENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,628 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.