Description
LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA
Base award description: LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA 675-C20041. 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW.
Modification chain · 13 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.
- Base2011-10-01+$94,224= $94,224
- Mod P000012012-10-01+$94,224= $188,448
- Mod P000022013-10-01+$94,224= $282,672
- Mod P000032014-09-19+$15,000= $297,672
- Mod P000042014-10-01+$115,863= $413,535
- Mod P000052015-10-01+$115,863= $529,398
- Mod P000062016-01-25+$3,567= $532,965
- Mod P000072016-10-01+$115,863= $648,829
- Mod P000082017-10-01+$57,932= $706,760
- Mod P000092018-07-19-$6,384= $700,376
- Mod P000122019-06-20-$13,265= $687,111
- Mod P000102019-07-02-$11,850= $675,260
- Mod P000112019-07-02-$7,205= $668,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$94,224 | $94,224 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA 675-C20041. 2/5/16 CORRECTING FOR NAICS… |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$94,224 | $188,448 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA 675-C30061. |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$94,224 | $282,672 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA 675-C40070. |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-19 | +$15,000 | $297,672 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA 675-C40070. |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$115,863 | $413,535 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA 675-50084 |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$115,863 | $529,398 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA |
| Mod P00006· CHANGE ORDER | 2016-01-25 | +$3,567 | $532,965 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$115,863 | $648,829 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-01 | +$57,932 | $706,760 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-07-19 | −$6,384 | $700,376 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA |
| Mod P00012· CLOSE OUT | 2019-06-20 | −$13,265 | $687,111 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-07-02 | −$11,850 | $675,260 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-07-02 | −$7,205 | $668,056 | LEASED MAILING EQUIPMENT ALL VAMC LOCATIONS ORLANDO VIERA AND DAYTONA |
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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818P0430 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $311,271 | FY2018 |
| VA24817C0166 | PITNEY BOWES PUERTO RICO, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,551 | FY2018 |
| VA24817F0010 | XEROX CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $204,352 | FY2017 |
| VA24815P1956 | COPYFAX OF GAINESVILLE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,687 | FY2015 |
| VA24814F0056 | SHARP ELECTRONICS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $46,496 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F1115_3600_GS25F0010M_4730 · retrieved 2026-09-26.