Description
DE-OB EXCESS FUNDS AND CLOSEOUT
Base award description: MAILROOM EQUIPMENT
Modification chain · 13 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.
- Base2019-10-02+$51,357= $51,357
- Mod P000012020-10-02+$52,797= $104,154
- Mod P000022021-10-01+$54,753= $158,907
- Mod P000032022-10-01+$51,357= $210,264
- Mod P000042022-12-07+$0= $210,264
- Mod P000052022-12-07+$4,563= $214,827
- Mod P000062023-10-01+$31,732= $246,559
- Mod P000072024-03-22+$40,668= $287,227
- Mod P000082024-07-24+$23,021= $310,249
- Mod P000092024-10-01+$13,688= $323,937
- Mod P000112024-12-16+$15,057= $338,994
- Mod P000102024-12-18-$1,167= $337,827
- Mod P000122026-04-10-$207= $337,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-02 | +$51,357 | $51,357 | MAILROOM EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2020-10-02 | +$52,797 | $104,154 | MAILROOM EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$54,753 | $158,907 | MAILROOM EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$51,357 | $210,264 | MAILROOM EQUIPMENT |
| Mod P00004· FUNDING ONLY ACTION | 2022-12-07 | +$0 | $210,264 | MAILROOM EQUIPMENT |
| Mod P00005· FUNDING ONLY ACTION | 2022-12-07 | +$4,563 | $214,827 | MAILROOM EQUIPMENT |
| Mod P00006· EXERCISE AN OPTION | 2023-10-01 | +$31,732 | $246,559 | MAILROOM EQUIPMENT LEASE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-03-22 | +$40,668 | $287,227 | OY4 MAILROOM EQUIPMENT LEASE ADD SCLOGIC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-07-24 | +$23,021 | $310,249 | OY4 MAILROOM EQUIPMENT LEASE FUNDS INCREASE |
| Mod P00009· EXERCISE AN OPTION | 2024-10-01 | +$13,688 | $323,937 | OY4 MAILROOM EQUIPMENT LEASE FUNDS INCREASE (EXTEND 3-MO) |
| Mod P00011· FUNDING ONLY ACTION | 2024-12-16 | +$15,057 | $338,994 | OY4 MAILROOM EQUIPMENT LEASE FUNDS INCREASE (EXTEND 3-MO) |
| Mod P00010· FUNDING ONLY ACTION | 2024-12-18 | −$1,167 | $337,827 | DEOBLIGATE OY3 MAILROOM EQUIPMENT LEASE |
| Mod P00012· FUNDING ONLY ACTION | 2026-04-10 | −$207 | $337,620 | DE-OB EXCESS FUNDS AND CLOSEOUT |
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 NVNAELEFNMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0021 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,144 | FY2026 |
| 36C25925P0330 | NETWORK CONTRACT OFFICE 19 (36C259) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $29,623 | FY2025 |
| 36C10D25P0019 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $16,028 | FY2025 |
| 36C24424N0853 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $14,135 | FY2024 |
| 36C24423N0792 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $14,135 | FY2023 |
| 36C78623C50119 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $15,322 | FY2023 |
Other recipients under W074 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0659 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,772 | FY2026 |
| 36C26226N0304 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $106,303 | FY2026 |
| 36C26226F0075 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $602,589 | FY2026 |
| 36C26225C0295 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $140,771 | FY2025 |
| 36C26225F0320 | PITNEY BOWES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $181,542 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.