Description
EL PASO MFDS EXTENSION
Base award description: BRIDGE EL PASO COPIER
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.
- Base2024-08-01+$63,097= $63,097
- Mod P000012024-08-22+$21,032= $84,129
- Mod P000022024-10-01+$42,064= $126,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-01 | +$63,097 | $63,097 | BRIDGE EL PASO COPIER |
| Mod P00001· EXERCISE AN OPTION | 2024-08-22 | +$21,032 | $84,129 | EL PASO MFDS EXTENSION |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$42,064 | $126,193 | EL PASO MFDS 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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | FY2026 |
Other recipients under W075 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0092 | MICROTECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,527 | FY2026 |
| 36C25726N0408 | QUADIENT, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,154 | FY2026 |
| 36C25726F0095 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $33,044 | FY2026 |
| 36C25726N0369 | QUADIENT, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $49,642 | FY2026 |
| 36C25724P0365 | OMNI2MAX, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $864,514 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.