Description
ASSIGNMENT OF CLAIMS
Base award description: PRODUCTION COPIER LEASE OF 2 MACHINES FOR A BASE PLUS 4 OPTION YEARS
Modification chain · 6 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.
- Base2024-06-04+$89,088= $89,088
- Mod P000012024-06-06+$0= $89,088
- Mod P000022024-07-17+$0= $89,088
- Mod P000042025-08-05+$89,088= $178,176
- Mod P000062026-06-02+$0= $178,176
- Mod P000052026-08-10+$89,088= $267,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-04 | +$89,088 | $89,088 | PRODUCTION COPIER LEASE OF 2 MACHINES FOR A BASE PLUS 4 OPTION YEARS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-06 | +$0 | $89,088 | PRODUCTION COPIER LEASE OF 2 MACHINES FOR A BASE PLUS 4 OPTION YEARS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-17 | +$0 | $89,088 | PRODUCTION COPIER LEASE OF 2 MACHINES FOR A BASE PLUS 4 OPTION YEARS |
| Mod P00004· EXERCISE AN OPTION | 2025-08-05 | +$89,088 | $178,176 | ASSIGNMENT OF CLAIMS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-02 | +$0 | $178,176 | EO 14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-08-10 | +$89,088 | $267,264 | ASSIGNMENT OF CLAIMS |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under W074 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0215 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $82,526 | FY2026 |
| 36C25926N0119 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $111,231 | FY2026 |
| 36C25925F0345 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $35,300 | FY2025 |
| 36C25925F0223 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25923F0009 | ABM FEDERAL SALES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $133,610 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0855_3600_-NONE-_-NONE- · retrieved 2026-09-26.