Description
CONTRACTOR TO PROVIDE MAIL METER EQUIPMENT FOR LAFAYETTE CBOC
Modification chain · 1 transaction
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.
- Base2017-08-28+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-28 | +$8,400 | $8,400 | CONTRACTOR TO PROVIDE MAIL METER EQUIPMENT FOR LAFAYETTE CBOC |
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 RXBNKFRAG5R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0956 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,292 | FY2022 |
| 36C25618P0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,051 | FY2018 |
| VA25616P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,505 | FY2016 |
| VA25612P0513 | 502-ALEXANDRIA · 7030 · ADP SOFTWARE | $0 | FY2012 |
| VA502A10121 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,400 | FY2011 |
| VA502A10010 | 502-ALEXANDRIA · 7030 · ADP SOFTWARE | $4,525 | FY2011 |
Other recipients under 7490 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624F0187 | BETTER DIRECT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,823 | FY2024 |
| 36C25623N0726 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $399,530 | FY2023 |
| 36C25623F0129 | AUTOCLEAR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,302 | FY2023 |
| 36C25622F0095 | QUADIENT, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,124 | FY2022 |
| 36C25620P0087 | QUADIENT, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,832 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2012_3600_-NONE-_-NONE- · retrieved 2026-09-26.