Description
GSA CONTRACT#47QSMA20D08QV WITH QUADIENT, INC. FOR POSTAGE METER AND PAPER FOLDING MACHINE LEASE
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.
- Base2023-07-21+$1,564= $1,564
- Mod P000012024-01-29+$0= $1,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-21 | +$1,564 | $1,564 | GSA CONTRACT#47QSMA20D08QV WITH QUADIENT, INC. FOR POSTAGE METER AND PAPER FOLDING MACHINE LEASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-29 | +$0 | $1,564 | GSA CONTRACT#47QSMA20D08QV WITH QUADIENT, INC. FOR POSTAGE METER AND PAPER FOLDING MACHINE LEASE |
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 W075 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50205 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,590 | FY2026 |
| 36C78624F50262 | MICROTECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $8,120 | FY2024 |
| 36C78624N0097 | KELLEY CREATE CO | NATIONAL CEMETERY ADMIN (36C786) | $2,141 | FY2024 |
| 36C78623N0407 | CARTRIDGE TECHNOLOGIES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,808 | FY2023 |
| 36C78623P50089 | PAGE AFTER PAGE BUSINESS SYSTEMS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $20,448 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623F50137_3600_47QSMA20D08QV_4732 · retrieved 2026-09-26.