Description
OPTION YEAR TWO (2) 5/26/226 - 5/25/2027 FOR CLINS 2002 - 2007
Base award description: MAIL CENTER 3000 WITH METER RENTAL AND MAINTENANCE AGREEMENT
Modification chain · 4 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.
- Base2024-05-07+$79,772= $79,772
- Mod P000012025-05-01+$10,298= $90,070
- Mod P000022025-11-10-$1,496= $88,573
- Mod P000032026-04-15+$10,298= $98,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-07 | +$79,772 | $79,772 | MAIL CENTER 3000 WITH METER RENTAL AND MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2025-05-01 | +$10,298 | $90,070 | OPTION YEAR ONE (1) 5/26/25 - 5/25/26 FOR CLINS 1002-1007 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-10 | −$1,496 | $88,573 | DE-OBLIGATION OF FY24 FUNDS FOR PO 640C49233 |
| Mod P00003· EXERCISE AN OPTION | 2026-04-15 | +$10,298 | $98,871 | OPTION YEAR TWO (2) 5/26/226 - 5/25/2027 FOR CLINS 2002 - 2007 |
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 W074 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26118P3251 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,176 | FY2018 |
| VA26117P0001 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,539 | FY2017 |
| VA26115F0176 | RICOH USA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,678,431 | FY2015 |
| VA26114F0284 | QUADIENT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,377 | FY2014 |
| VA26109F0062 | XEROX CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,281,074 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0327_3600_47QSMA21D08R3_4732 · retrieved 2026-09-26.