Description
MAINTENANCE AND LEASE FOR POSTAGE METERS IN OMAHA, LINCOLN AND GRAND ISLAND - CLOSE OUT
Base award description: MAINTENANCE AND LEASE FOR POSTAGE METERS IN OMAHA, LINCOLN AND GRAND ISLAND
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.
- Base2010-10-14+$28,332= $28,332
- Mod 12012-06-27-$1,579= $26,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$28,332 | $28,332 | MAINTENANCE AND LEASE FOR POSTAGE METERS IN OMAHA, LINCOLN AND GRAND ISLAND |
| Mod 1· CLOSE OUT | 2012-06-27 | −$1,579 | $26,753 | MAINTENANCE AND LEASE FOR POSTAGE METERS IN OMAHA, LINCOLN AND GRAND ISLAND - CLOSE OUT |
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 R613 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1606 | UNITED STATES POSTAL SERVICE | 636-NEBRASKA WESTERN-IOWA | $60,000 | FY2012 |
| VA26312P0814 | PITNEY BOWES BANK, INC., THE | 636-NEBRASKA WESTERN-IOWA | $220,000 | FY2012 |
| V636SM1870 | UNITED STATES POSTAL SERVICE | 636-NEBRASKA WESTERN-IOWA | $485,290 | FY2011 |
| VA636A12057 | PITNEY BOWES BANK, INC., THE | 636-NEBRASKA WESTERN-IOWA | $140,000 | FY2011 |
| VA636A12052 | PITNEY BOWES BANK, INC., THE | 636-NEBRASKA WESTERN-IOWA | $80,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1092_3600_GS25F0010M_4730 · retrieved 2026-09-26.