Description
NEOPOST MAIL SYSTEM MAINTENANCE
First action · last action
2019-12-13 · 2022-10-14
Transactions
2
First transaction's obligation
$18,593
Base + all options value (sum of deltas)
$13,955
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2019-12-13+$18,593= $18,593
- Mod P000012022-10-14-$4,639= $13,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-13 | +$18,593 | $18,593 | NEOPOST MAIL SYSTEM MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2022-10-14 | −$4,639 | $13,955 | NEOPOST MAIL SYSTEM MAINTENANCE |
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 J074 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0036 | SALMON GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,145 | FY2025 |
| 36C26223P2528 | SPECIALIZED BUSINESS SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,495 | FY2023 |
| 36C26222F0406 | CLEO COMMUNICATIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $168,521 | FY2022 |
| 36C26222F0058 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $720 | FY2022 |
| 36C25820C0011 | SALMON GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,848 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.