Award recordCONTRACT

QUADIENT, INC.

PIID VA26312F1765· VHA· 437-FARGO VA MEDICAL CENTER· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2012· $57,288 net obligations· UEI W6GHEB8CZQS1· CT

Description

SMART MAILER IGF::CT::IGF

Base award description: SMART MAILER

First action · last action
2012-09-14 · 2016-01-29
Transactions
11
First transaction's obligation
$26,738
Base + all options value (sum of deltas)
$125,117
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0110M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 11 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.

$76,241$0Base award · 2012-09-14 · this action $26,738 · running total $26,738Modification P00001 · 2013-09-01 · this action $26,738 · running total $53,476Modification P00002 · 2013-09-01 · this action $2,979 · running total $56,455Modification P00003 · 2013-09-01 · this action -$8,957 · running total $47,498Modification P00004 · 2014-02-12 · this action -$26,738 · running total $20,760Modification P00006 · 2014-08-15 · this action $26,738 · running total $47,498Modification P00007 · 2014-12-29 · this action -$2,595 · running total $44,903Modification P00008 · 2015-07-24 · this action $0 · running total $44,903Modification P00009 · 2015-08-11 · this action $26,738 · running total $71,641Modification P00010 · 2015-11-30 · this action $4,600 · running total $76,241Modification P00011 · 2016-01-29 · this action -$18,953 · running total $57,288
  • Base2012-09-14+$26,738= $26,738
  • Mod P000012013-09-01+$26,738= $53,476
  • Mod P000022013-09-01+$2,979= $56,455
  • Mod P000032013-09-01-$8,957= $47,498
  • Mod P000042014-02-12-$26,738= $20,760
  • Mod P000062014-08-15+$26,738= $47,498
  • Mod P000072014-12-29-$2,595= $44,903
  • Mod P000082015-07-24+$0= $44,903
  • Mod P000092015-08-11+$26,738= $71,641
  • Mod P000102015-11-30+$4,600= $76,241
  • Mod P000112016-01-29-$18,953= $57,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-14+$26,738$26,738SMART MAILER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-01+$26,738$53,476SMART MAILER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-01+$2,979$56,455SMART MAILER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-01−$8,957$47,498SMART MAILER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-12−$26,738$20,760SMART MAILER IGF::CT::IGF
Mod P00006· EXERCISE AN OPTION2014-08-15+$26,738$47,498SMART MAILER IGF::CT::IGF
Mod P00007· EXERCISE AN OPTION2014-12-29−$2,595$44,903SMART MAILER IGF::CT::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2015-07-24+$0$44,903SMART MAILER IGF::CT::IGF
Mod P00009· EXERCISE AN OPTION2015-08-11+$26,738$71,641SMART MAILER IGF::CT::IGF
Mod P00010· EXERCISE AN OPTION2015-11-30+$4,600$76,241SMART MAILER IGF::CT::IGF
Mod P00011· CLOSE OUT2016-01-29−$18,953$57,288SMART MAILER IGF::CT::IGF

Related awards · 8

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 W6GHEB8CZQS1)

AwardOffice · PSC / listingNet obligationsFY
36C26026F0387260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$7,496FY2026
36C10D26N0047VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$2,459FY2026
36C10D26N0045VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$4,918FY2026
36C24526F0273245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$20,820FY2026
36C25726N0408257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$35,154FY2026
36C26026N0333260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$22,154FY2026

Other recipients under R604 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P0354PITNEY BOWES BANK, INC., THE437-FARGO VA MEDICAL CENTER$15,000FY2013
VA26312P1041UNITED STATES POSTAL SERVICE437-FARGO VA MEDICAL CENTER$15,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1765_3600_GS25F0110M_4730 · retrieved 2026-09-26.