Description
RELOCATION AND INSTALLATION OF LEKTREIVER MACHINE FOR THE CREDENTIALS STAFF AT PAD.
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.
- Base2016-08-24+$7,900= $7,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-24 | +$7,900 | $7,900 | RELOCATION AND INSTALLATION OF LEKTREIVER MACHINE FOR THE CREDENTIALS STAFF AT PAD. |
Related awards · 10
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 VTFGR1JFDN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1907 | 261-NETWORK CONTRACT OFFICE 21 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,200 | FY2014 |
| VA612A00086 | 612-MARTINEZ · 7210 · HOUSEHOLD FURNISHINGS | $14,501 | FY2010 |
| V612C94092 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $8,162 | FY2009 |
| V612C94093 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,303 | FY2009 |
| V662A80193 | 662S-SAN FRANCISCO SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $720 | FY2008 |
Other recipients under 7435 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120N0414 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $74,981 | FY2020 |
| 36C26119F0749 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $315,000 | FY2019 |
| 36C26118F2021 | V3GATE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,227 | FY2018 |
| 36C26118N1232 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $74,429 | FY2018 |
| VA26117J1308 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $74,429 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2736_3600_-NONE-_-NONE- · retrieved 2026-09-26.