Description
OBLIGATION INCREASE TO ANNUAL FUNDING
Base award description: POSTAL SCANNER LEASE ANNUAL FUNDING
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.
- Base2020-10-01+$37,416= $37,416
- Mod P000012020-10-14+$9,454= $46,870
- Mod P000022021-02-16+$17,053= $63,923
- Mod P000032021-04-02+$0= $63,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$37,416 | $37,416 | POSTAL SCANNER LEASE ANNUAL FUNDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-14 | +$9,454 | $46,870 | OBLIGATION INCREASE TO ANNUAL FUNDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-16 | +$17,053 | $63,923 | OBLIGATION INCREASE TO ANNUAL FUNDING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-04-02 | +$0 | $63,923 | OBLIGATION INCREASE TO ANNUAL FUNDING |
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 7035 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320F0115 | COLOSSAL CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,659 | FY2020 |
| 36C26320P0904 | BIZCO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,890 | FY2020 |
| 36C26320N0993 | IRON BOW TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $55,692 | FY2020 |
| 36C26320P0845 | QUESTIVITY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $45,975 | FY2020 |
| 36C26320N0991 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,284,162 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0099_3600_36C10X19D0020_3600 · retrieved 2026-09-26.