Award recordCONTRACT

ABM FEDERAL SALES, INC.

PIID 36C25921F0502· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2021· $178,147 net obligations· UEI D5YGBJ26T1A8· MO

Description

-8 EXTENSION OF SERVICES INTERIM COPIER LEASE SERVICES

Base award description: INTERIM COPIER LEASE SERVICES

First action · last action
2021-09-22 · 2022-02-07
Transactions
2
First transaction's obligation
$89,073
Base + all options value (sum of deltas)
$178,147
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F110DA
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

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.

$178,147$0Base award · 2021-09-22 · this action $89,073 · running total $89,073Modification P00001 · 2022-02-07 · this action $89,073 · running total $178,147
  • Base2021-09-22+$89,073= $89,073
  • Mod P000012022-02-07+$89,073= $178,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-22+$89,073$89,073INTERIM COPIER LEASE SERVICES
Mod P00001· EXERCISE AN OPTION2022-02-07+$89,073$178,147-8 EXTENSION OF SERVICES INTERIM COPIER LEASE SERVICES

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 D5YGBJ26T1A8)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1550242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS$14,770FY2024
36C25924P0115NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$61,150FY2024
36C24223P1664242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$17,656FY2023
36C25923F0009NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$133,610FY2023
36C24118F0738241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$18,557FY2018
VA25916F5249NETWORK CONTRACT OFFICE 19 (36C259) · W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$890,733FY2016

Other recipients under W074 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926F0215PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$82,526FY2026
36C25926N0119PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$111,231FY2026
36C25925F0345QUADIENT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$35,300FY2025
36C25925F0223QUADIENT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25924P0855MICROTECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$267,264FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0502_3600_GS03F110DA_4732 · retrieved 2026-09-26.