Description
MAIL ROOM EQUIPMENT SERVICES
First action · last action
2026-01-08 · 2026-02-24
Transactions
2
First transaction's obligation
$586,023
Base + all options value (sum of deltas)
$730,159
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26326A0009
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.
- Base2026-01-08+$586,023= $586,023
- Mod P000012026-02-24+$144,136= $730,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-08 | +$586,023 | $586,023 | MAIL ROOM EQUIPMENT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-24 | +$144,136 | $730,159 | MAIL ROOM EQUIPMENT SERVICES |
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 HUEVKW6DAME6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0608 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $47,543 | FY2026 |
| 36C25026N0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $73,492 | FY2026 |
| 36C26226N0659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $60,772 | FY2026 |
| 36C25926N0354 | NETWORK CONTRACT OFFICE 19 (36C259) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $59,250 | FY2026 |
| 36C25226F0307 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,698 | FY2026 |
| 36C25926F0215 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $82,526 | FY2026 |
Other recipients under W074 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0063 | CANON U.S.A., INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $23,588 | FY2026 |
| 36C26324N0446 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $49,713 | FY2024 |
| 36C26324F0009 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $271,577 | FY2024 |
| 36C26324N0137 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $37,507 | FY2024 |
| 36C26323N0976 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $195,179 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0315_3600_36C26326A0009_3600 · retrieved 2026-09-26.