Description
MAIL ROOM LEASED EQUIPMENT FUND OY 1
Base award description: MAIL ROOM LEASED EQUIPMENT
Modification chain · 5 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.
- Base2022-10-01+$112,309= $112,309
- Mod P000012023-09-15+$0= $112,309
- Mod P000022023-10-01+$112,309= $224,619
- Mod P000032024-09-25+$112,309= $336,928
- Mod P000042025-10-01+$112,309= $449,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$112,309 | $112,309 | MAIL ROOM LEASED EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2023-09-15 | +$0 | $112,309 | MAIL ROOM LEASED EQUIPMENT EXERCISE OY 1 |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-01 | +$112,309 | $224,619 | MAIL ROOM LEASED EQUIPMENT FUND OY 1 |
| Mod P00003· EXERCISE AN OPTION | 2024-09-25 | +$112,309 | $336,928 | MAIL ROOM LEASED EQUIPMENT FUND OY 1 |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$112,309 | $449,238 | MAIL ROOM LEASED EQUIPMENT FUND OY 1 |
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 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 |
| 36C26224C0260 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $844,627 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223F0006_3600_36C10X19D0020_3600 · retrieved 2026-09-26.