Description
MAILING EQUIPMENT - FOUR MONTH EXTENSION
Base award description: MAILING EQUIPMENT
Modification chain · 5 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.
- Base2022-04-01+$35,222= $35,222
- Mod P000012022-05-18+$25,563= $60,786
- Mod P000022023-06-29+$60,786= $121,571
- Mod P000032024-09-11+$60,786= $182,357
- Mod P000042025-04-15-$15,196= $167,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-01 | +$35,222 | $35,222 | MAILING EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-18 | +$25,563 | $60,786 | MAILING EQUIPMENT CHANGE TO START DATE & FUNDING |
| Mod P00002· EXERCISE AN OPTION | 2023-06-29 | +$60,786 | $121,571 | MAILING EQUIPMENT CHANGE TO START DATE & FUNDING |
| Mod P00003· EXERCISE AN OPTION | 2024-09-11 | +$60,786 | $182,357 | MAILING EQUIPMENT - FOUR MONTH EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-04-15 | −$15,196 | $167,161 | MAILING EQUIPMENT - FOUR MONTH EXTENSION |
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 7520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0723 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,745 | FY2023 |
| 36C25523P0608 | KOSHA SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,229 | FY2023 |
| 36C25523P0497 | A BRIGHT SOLUTION CLEANING SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25522F0113 | ARTISTRY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,270 | FY2022 |
| 36C25521N0041 | CANON FINANCIAL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $11,997 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0212_3600_36C10X19D0019_3600 · retrieved 2026-09-26.