Description
MAIL ROOM EQUIPMENT - ADDITIONAL FUNDS
Base award description: MAIL ROOM EQUIPMENT
Modification chain · 12 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.
- Base2019-10-01+$0= $0
- Mod P000012019-10-01+$51,276= $51,276
- Mod P000022020-09-18+$0= $51,276
- Mod P000032020-10-01+$51,276= $102,553
- Mod P000042021-09-12+$0= $102,553
- Mod P000052021-09-12+$17,092= $119,645
- Mod P000062021-09-12+$51,276= $170,922
- Mod P000072021-12-29+$4,273= $175,195
- Mod P000082022-05-03-$12,819= $162,376
- Mod P000092022-08-15+$0= $162,376
- Mod P000102022-10-03+$51,276= $213,652
- Mod P000112023-10-01+$51,276= $264,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$0 | $0 | MAIL ROOM EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$51,276 | $51,276 | MAIL ROOM EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2020-09-18 | +$0 | $51,276 | MAIL ROOM EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$51,276 | $102,553 | MAIL ROOM EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2021-09-12 | +$0 | $102,553 | MAIL ROOM EQUIPMENT - EXERCISE OY |
| Mod P00005· FUNDING ONLY ACTION | 2021-09-12 | +$17,092 | $119,645 | MAIL ROOM EQUIPMENT - ADDITIONAL FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2021-09-12 | +$51,276 | $170,922 | MAIL ROOM EQUIPMENT - ADDITIONAL FUNDS |
| Mod P00007· FUNDING ONLY ACTION | 2021-12-29 | +$4,273 | $175,195 | MAIL ROOM EQUIPMENT - ADDITIONAL FUNDS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-05-03 | −$12,819 | $162,376 | MAIL ROOM EQUIPMENT - ADDITIONAL FUNDS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-08-15 | +$0 | $162,376 | MAIL ROOM EQUIPMENT - ADDITIONAL FUNDS |
| Mod P00010· FUNDING ONLY ACTION | 2022-10-03 | +$51,276 | $213,652 | MAIL ROOM EQUIPMENT - ADDITIONAL FUNDS |
| Mod P00011· EXERCISE AN OPTION | 2023-10-01 | +$51,276 | $264,928 | MAIL ROOM EQUIPMENT - ADDITIONAL FUNDS |
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 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820F0014_3600_GS25F0110M_4730 · retrieved 2026-09-26.