Description
ENVELOPE OPENER - DE-OBLIGATION
Base award description: ENVELOPE OPENER
Modification chain · 8 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.
- Base2022-08-12+$6,833= $6,833
- Mod P000012023-06-26+$0= $6,833
- Mod P000022023-07-10+$6,833= $13,666
- Mod P000032024-01-23-$614= $13,052
- Mod P000042024-05-03+$6,833= $19,885
- Mod P000052025-03-03-$89= $19,796
- Mod P000062025-03-13+$0= $19,796
- Mod P000072025-12-19-$89= $19,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-12 | +$6,833 | $6,833 | ENVELOPE OPENER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-26 | +$0 | $6,833 | ENVELOPE OPENER |
| Mod P00002· EXERCISE AN OPTION | 2023-07-10 | +$6,833 | $13,666 | ENVELOPE OPENER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-01-23 | −$614 | $13,052 | ENVELOPE OPENER - DE-OBLIGATION |
| Mod P00004· EXERCISE AN OPTION | 2024-05-03 | +$6,833 | $19,885 | ENVELOPE OPENER - DE-OBLIGATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-03 | −$89 | $19,796 | ENVELOPE OPENER - DE-OBLIGATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-13 | +$0 | $19,796 | ENVELOPE OPENER - DE-OBLIGATION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-19 | −$89 | $19,707 | ENVELOPE OPENER - DE-OBLIGATION |
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 |
| 36C25726F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $33,044 | 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 |
Other recipients under W099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0988 | INTEGRATED MODULAR SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $153,410 | FY2022 |
| 36C25921P0346 | EASY ICE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,120 | FY2021 |
| 36C25920P0662 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,460 | FY2020 |
| 36C25920P0417 | ELITE ALUMINUM CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $27,725 | FY2020 |
| 36C25920F0035 | KCI USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $50,495 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0388_3600_36C10X19D0020_3600 · retrieved 2026-09-26.