Description
MAIL FOLDER INSERTER DS700IQ PURCHASE
First action · last action
2026-03-05 · 2026-03-05
Transactions
1
First transaction's obligation
$53,234
Base + all options value (sum of deltas)
$53,234
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSMA20D08QV
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2026-03-05+$53,234= $53,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-05 | +$53,234 | $53,234 | MAIL FOLDER INSERTER DS700IQ PURCHASE |
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 W6GHEB8CZQS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $7,496 | FY2026 |
| 36C10D26N0047 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,459 | FY2026 |
| 36C10D26N0045 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,918 | FY2026 |
| 36C24526F0273 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,820 | FY2026 |
| 36C25726N0408 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $35,154 | FY2026 |
| 36C26026N0333 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,154 | FY2026 |
Other recipients under 7490 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0539 | BAHFED CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $18,495 | FY2025 |
| 36C25925P0286 | RICOH USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,485 | 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_36C25926F0125_3600_47QSMA20D08QV_4732 · retrieved 2026-09-26.