Award recordCONTRACT

QUADIENT, INC.

PIID 36C26219C0039· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2019· $119,510 net obligations· UEI W6GHEB8CZQS1· CT

Description

NEOPOST MAILROOM EQUIPMENT MAINTENANCE SERVICE

First action · last action
2019-01-24 · 2023-06-12
Transactions
9
First transaction's obligation
$17,259
Base + all options value (sum of deltas)
$177,877
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$119,510$0Base award · 2019-01-24 · this action $17,259 · running total $17,259Modification P00001 · 2020-01-31 · this action $19,824 · running total $37,083Modification P00003 · 2021-01-21 · this action -$3,300 · running total $33,783Modification P00004 · 2021-01-27 · this action $22,723 · running total $56,506Modification P00006 · 2022-01-18 · this action $26,657 · running total $83,163Modification P00007 · 2022-06-22 · this action $4,585 · running total $87,748Modification P00008 · 2022-12-06 · this action $31,762 · running total $119,510Modification P00009 · 2022-12-07 · this action $0 · running total $119,510Modification P00010 · 2023-06-12 · this action $0 · running total $119,510
  • Base2019-01-24+$17,259= $17,259
  • Mod P000012020-01-31+$19,824= $37,083
  • Mod P000032021-01-21-$3,300= $33,783
  • Mod P000042021-01-27+$22,723= $56,506
  • Mod P000062022-01-18+$26,657= $83,163
  • Mod P000072022-06-22+$4,585= $87,748
  • Mod P000082022-12-06+$31,762= $119,510
  • Mod P000092022-12-07+$0= $119,510
  • Mod P000102023-06-12+$0= $119,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-24+$17,259$17,259NEOPOST MAILROOM EQUIPMENT MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2020-01-31+$19,824$37,083NEOPOST MAILROOM EQUIPMENT MAINTENANCE SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-21−$3,300$33,783NEOPOST MAILROOM EQUIPMENT MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2021-01-27+$22,723$56,506NEOPOST MAILROOM EQUIPMENT MAINTENANCE SERVICE
Mod P00006· EXERCISE AN OPTION2022-01-18+$26,657$83,163NEOPOST MAILROOM EQUIPMENT MAINTENANCE SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-22+$4,585$87,748NEOPOST MAILROOM EQUIPMENT MAINTENANCE SERVICE
Mod P00008· EXERCISE AN OPTION2022-12-06+$31,762$119,510NEOPOST MAILROOM EQUIPMENT MAINTENANCE SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-12-07+$0$119,510NEOPOST MAILROOM EQUIPMENT MAINTENANCE SERVICE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-12+$0$119,510NEOPOST MAILROOM EQUIPMENT MAINTENANCE SERVICE

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)

AwardOffice · PSC / listingNet obligationsFY
36C26026F0387260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$7,496FY2026
36C10D26N0047VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$2,459FY2026
36C10D26N0045VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$4,918FY2026
36C24526F0273245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$20,820FY2026
36C25726N0408257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$35,154FY2026
36C26026N0333260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$22,154FY2026

Other recipients under J074 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P0036SALMON GROUP INC262-NETWORK CONTRACT OFFICE 22 (36C262)$63,145FY2025
36C26223P2528SPECIALIZED BUSINESS SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,495FY2023
36C26222F0406CLEO COMMUNICATIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$168,521FY2022
36C26222F0058XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$720FY2022
36C25820C0011SALMON GROUP INC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,848FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.