Description
METERED MAIL EQUIP AND MAINTENANCE
Base award description: IGF::OT::IGF METERED MAIL EQUIP AND MAINTENANCE
Modification chain · 6 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.
- Base2016-04-08+$5,667= $5,667
- Mod P000012017-04-28+$8,307= $13,975
- Mod P000022018-03-01+$8,307= $22,282
- Mod P000032019-04-05+$8,307= $30,590
- Mod P000052020-04-01+$8,307= $38,897
- Mod P000062021-04-27+$1,500= $40,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-08 | +$5,667 | $5,667 | IGF::OT::IGF METERED MAIL EQUIP AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-04-28 | +$8,307 | $13,975 | IGF::OT::IGF METERED MAIL EQUIP AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-03-01 | +$8,307 | $22,282 | IGF::OT::IGF METERED MAIL EQUIP AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2019-04-05 | +$8,307 | $30,590 | IGF::OT::IGF METERED MAIL EQUIP AND MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2020-04-01 | +$8,307 | $38,897 | METERED MAIL EQUIP AND MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-27 | +$1,500 | $40,397 | METERED MAIL EQUIP AND MAINTENANCE |
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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819F0042 | XEROX CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,932 | FY2017 |
| VA25816P2478 | TASCOSA OFFICE MACHINES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,239 | FY2016 |
| VA25815F0732 | QUADIENT, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,091 | FY2015 |
| VA25815F0541 | OMNI BUSINESS SYSTEMS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $59,437 | FY2015 |
| VA25814F0557 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $479,325 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F1032_3600_GS25F0010M_4730 · retrieved 2026-09-26.