Award recordCONTRACT

CLARITUS OF SOUTH DAKOTA INC

PIID VA26312C0216· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2012· $257,933 net obligations· UEI YG45ZMXMMBU6· SD

Description

MAILROOM EQUIPMENT LEASE IGF::CT::IGF

Base award description: MAILROOM EQUIPMENT LEASE: IGF::OT::IGF

First action · last action
2012-07-26 · 2019-06-18
Transactions
12
First transaction's obligation
$49,262
Base + all options value (sum of deltas)
$257,933
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 12 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.

$271,418$0Base award · 2012-07-26 · this action $49,262 · running total $49,262Modification P00001 · 2013-08-01 · this action $50,000 · running total $99,262Modification P00002 · 2014-07-14 · this action $50,000 · running total $149,262Modification P00003 · 2015-01-12 · this action -$948 · running total $148,314Modification P00004 · 2015-07-22 · this action $50,000 · running total $198,314Modification P00005 · 2016-07-28 · this action $50,000 · running total $248,314Modification P00006 · 2017-01-06 · this action -$948 · running total $247,366Modification P00007 · 2017-01-06 · this action -$948 · running total $246,418Modification P00008 · 2017-07-06 · this action $25,000 · running total $271,418Modification P00009 · 2018-02-26 · this action -$948 · running total $270,470Modification P00010 · 2019-05-02 · this action -$12,737 · running total $257,733Modification P00011 · 2019-06-18 · this action $200 · running total $257,933
  • Base2012-07-26+$49,262= $49,262
  • Mod P000012013-08-01+$50,000= $99,262
  • Mod P000022014-07-14+$50,000= $149,262
  • Mod P000032015-01-12-$948= $148,314
  • Mod P000042015-07-22+$50,000= $198,314
  • Mod P000052016-07-28+$50,000= $248,314
  • Mod P000062017-01-06-$948= $247,366
  • Mod P000072017-01-06-$948= $246,418
  • Mod P000082017-07-06+$25,000= $271,418
  • Mod P000092018-02-26-$948= $270,470
  • Mod P000102019-05-02-$12,737= $257,733
  • Mod P000112019-06-18+$200= $257,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-26+$49,262$49,262MAILROOM EQUIPMENT LEASE: IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-08-01+$50,000$99,262MAILROOM EQUIPMENT LEASE IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2014-07-14+$50,000$149,262MAILROOM EQUIPMENT LEASE IGF::CT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-12−$948$148,314MAILROOM EQUIPMENT LEASE IGF::CT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-22+$50,000$198,314MAILROOM EQUIPMENT LEASE IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2016-07-28+$50,000$248,314MAILROOM EQUIPMENT LEASE IGF::CT::IGF
Mod P00006· CLOSE OUT2017-01-06−$948$247,366MAILROOM EQUIPMENT LEASE IGF::CT::IGF
Mod P00007· CLOSE OUT2017-01-06−$948$246,418MAILROOM EQUIPMENT LEASE IGF::CT::IGF
Mod P00008· EXERCISE AN OPTION2017-07-06+$25,000$271,418MAILROOM EQUIPMENT LEASE IGF::CT::IGF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-26−$948$270,470MAILROOM EQUIPMENT LEASE IGF::CT::IGF
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-02−$12,737$257,733MAILROOM EQUIPMENT LEASE IGF::CT::IGF
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-18+$200$257,933MAILROOM EQUIPMENT LEASE IGF::CT::IGF

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 YG45ZMXMMBU6)

AwardOffice · PSC / listingNet obligationsFY
V568P14805568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$7,010FY2011
V568P94666568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS$3,827FY2009
V438P86386438S-SIOUX FALLS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$2,060FY2008
V568C80653568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS$2,796FY2008
V438P83076438S-SIOUX FALLS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$150FY2008
V568C80546568S-VA BLACK HILLS HEALTH CARE SYSTEM · W070 · LEASE-RENT OF ADP EQ & SUPPLIES$2,796FY2008

Other recipients under W075 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26324N0156PITNEY BOWES INC.NETWORK CONTRACT OFFICE 23 (36C263)$37,314FY2024
36C26323F0120QUADIENT, INC.NETWORK CONTRACT OFFICE 23 (36C263)$0FY2023
36C26323P0747QUADIENT, INC.NETWORK CONTRACT OFFICE 23 (36C263)$29,043FY2023
36C26323F0087QUADIENT, INC.NETWORK CONTRACT OFFICE 23 (36C263)$69,315FY2023
36C26323N0297PITNEY BOWES INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,600FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.