Description
VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS.
Modification chain · 7 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.
- Base2024-03-12+$74,461= $74,461
- Mod P000012024-03-18+$0= $74,461
- Mod P000022024-09-12-$5,807= $68,654
- Mod P000032024-11-07+$0= $68,654
- Mod P000042025-05-12+$538= $69,192
- Mod P000052025-05-19+$70,267= $139,458
- Mod P000062026-08-23+$70,267= $209,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-12 | +$74,461 | $74,461 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-18 | +$0 | $74,461 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-12 | −$5,807 | $68,654 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-07 | +$0 | $68,654 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-05-12 | +$538 | $69,192 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
| Mod P00005· EXERCISE AN OPTION | 2025-05-19 | +$70,267 | $139,458 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
| Mod P00006· EXERCISE AN OPTION | 2026-08-23 | +$70,267 | $209,725 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 7490 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0125 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $53,234 | FY2026 |
| 36C25925F0539 | BAHFED CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $18,495 | FY2025 |
| 36C25925P0286 | RICOH USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,485 | FY2025 |
| 36C25924N0299 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $157,102 | FY2024 |
| 36C25923P1310 | RICOH USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $540,139 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0213_3600_36C25920A0065_3600 · retrieved 2026-09-26.