Description
MAIIL METER BRIDGE POP ADJUSTMENT
Base award description: MAIIL METER BRIDGE
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.
- Base2026-06-05+$13,218= $13,218
- Mod P000012026-08-03+$19,827= $33,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-05 | +$13,218 | $13,218 | MAIIL METER BRIDGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-03 | +$19,827 | $33,044 | MAIIL METER BRIDGE POP ADJUSTMENT |
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 |
| 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 |
| 36C25026F0175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,735 | 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 |
| 36C25726N0369 | QUADIENT, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $49,642 | FY2026 |
| 36C25724P0475 | FEDSTORE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,193 | FY2024 |
| 36C25724P0365 | OMNI2MAX, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $864,514 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726F0095_3600_47QSMA21D08R3_4732 · retrieved 2026-09-26.