Description
MAIL METER MACHINE INCREASE FOR OY#3 AND OY#4
Base award description: MAIL METER MACHINE
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.
- Base2024-12-23+$29,485= $29,485
- Mod P000012025-02-12+$0= $29,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-23 | +$29,485 | $29,485 | MAIL METER MACHINE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-12 | +$0 | $29,485 | MAIL METER MACHINE INCREASE FOR OY#3 AND OY#4 |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
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 |
| 36C25924N0383 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $26,444 | FY2024 |
| 36C25924N0299 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $157,102 | FY2024 |
| 36C25924N0213 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $209,725 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.