Award recordCONTRACT

QUADIENT, INC.

PIID VA26314F0522· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2014· $522,669 net obligations· UEI W6GHEB8CZQS1· CT

Description

IGF::OT::IGF MAIL PROCESSING - SALUTATION LETTER CHANGE TO "DEAR VETERAN." P00021

Base award description: IGF::OT::IGF MAIL PROCESSING EQUIPMENT

First action · last action
2014-03-04 · 2019-01-11
Transactions
21
First transaction's obligation
$49,421
Base + all options value (sum of deltas)
$522,669
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0110M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 21 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.

$531,818$0Base award · 2014-03-04 · this action $49,421 · running total $49,421Modification P00001 · 2014-03-14 · this action $0 · running total $49,421Modification P00002 · 2014-07-18 · this action -$4,072 · running total $45,348Modification P00003 · 2014-09-30 · this action $0 · running total $45,348Modification P00005 · 2014-10-01 · this action $84,721 · running total $130,069Modification P00006 · 2015-04-28 · this action $7,855 · running total $137,924Modification P00007 · 2015-09-25 · this action $0 · running total $137,924Modification P00008 · 2015-10-01 · this action $84,721 · running total $222,645Modification P00009 · 2016-01-26 · this action $38,069 · running total $260,715Modification P00010 · 2016-09-29 · this action $0 · running total $260,715Modification P00011 · 2016-10-01 · this action $141,825 · running total $402,540Modification P00012 · 2017-01-25 · this action $8,100 · running total $410,640Modification P00013 · 2017-09-25 · this action $0 · running total $410,640Modification P00014 · 2017-10-01 · this action $78,357 · running total $488,997Modification P00015 · 2017-10-01 · this action $27,985 · running total $516,981Modification P00016 · 2017-10-11 · this action $5,842 · running total $522,823Modification P00017 · 2017-10-23 · this action -$26,497 · running total $496,326Modification P00018 · 2017-11-20 · this action $9 · running total $496,335Modification P00019 · 2018-06-30 · this action $9,328 · running total $505,663Modification P00020 · 2018-06-30 · this action $26,155 · running total $531,818Modification P00021 · 2019-01-11 · this action -$9,149 · running total $522,669
  • Base2014-03-04+$49,421= $49,421
  • Mod P000012014-03-14+$0= $49,421
  • Mod P000022014-07-18-$4,072= $45,348
  • Mod P000032014-09-30+$0= $45,348
  • Mod P000052014-10-01+$84,721= $130,069
  • Mod P000062015-04-28+$7,855= $137,924
  • Mod P000072015-09-25+$0= $137,924
  • Mod P000082015-10-01+$84,721= $222,645
  • Mod P000092016-01-26+$38,069= $260,715
  • Mod P000102016-09-29+$0= $260,715
  • Mod P000112016-10-01+$141,825= $402,540
  • Mod P000122017-01-25+$8,100= $410,640
  • Mod P000132017-09-25+$0= $410,640
  • Mod P000142017-10-01+$78,357= $488,997
  • Mod P000152017-10-01+$27,985= $516,981
  • Mod P000162017-10-11+$5,842= $522,823
  • Mod P000172017-10-23-$26,497= $496,326
  • Mod P000182017-11-20+$9= $496,335
  • Mod P000192018-06-30+$9,328= $505,663
  • Mod P000202018-06-30+$26,155= $531,818
  • Mod P000212019-01-11-$9,149= $522,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-04+$49,421$49,421IGF::OT::IGF MAIL PROCESSING EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-14+$0$49,421IGF::OT::IGF MAIL PROCESSING EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-18−$4,072$45,348IGF::OT::IGF MAIL PROCESSING EQUIPMENT
Mod P00003· EXERCISE AN OPTION2014-09-30+$0$45,348IGF::OT::IGF MAIL PROCESSING EQUIPMENT
Mod P00005· EXERCISE AN OPTION2014-10-01+$84,721$130,069IGF::OT::IGF MAIL PROCESSING EQUIPMENT
Mod P00006· CHANGE ORDER2015-04-28+$7,855$137,924IGF::OT::IGF REINSTALL SOFTWARE FOR PRINTMACHINE
Mod P00007· EXERCISE AN OPTION2015-09-25+$0$137,924IGF::OT::IGF REINSTALL SOFTWARE FOR PRINTMACHINE
Mod P00008· EXERCISE AN OPTION2015-10-01+$84,721$222,645IGF::OT::IGF MAIL PROCESSING EQUIPMENT LEASE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-26+$38,069$260,715IGF::OT::IGF MAIL PROCESSING EQUIPMENT LEASE
Mod P00010· EXERCISE AN OPTION2016-09-29+$0$260,715IGF::OT::IGF MAIL PROCESSING EQUIPMENT LEASE FY 17 OPTION YEAR
Mod P00011· FUNDING ONLY ACTION2016-10-01+$141,825$402,540IGF::OT::IGF MAIL PROCESSING EQUIPMENT LEASE FY 17 OPTION YEAR FUNDING FY 17
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-25+$8,100$410,640IGF::OT::IGF MAIL PROCESSING - SALUTATION LETTER CHANGE TO "DEAR VETERAN."
Mod P00013· EXERCISE AN OPTION2017-09-25+$0$410,640IGF::OT::IGF MAIL PROCESSING - SALUTATION LETTER CHANGE TO "DEAR VETERAN."
Mod P00014· FUNDING ONLY ACTION2017-10-01+$78,357$488,997IGF::OT::IGF MAIL PROCESSING EQUIPMENT LEASE FY 18 OPTION YEAR
Mod P00015· FUNDING ONLY ACTION2017-10-01+$27,985$516,981IGF::OT::IGF MAIL PROCESSING EQUIPMENT LEASE FY 18 OPTION YEAR
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-11+$5,842$522,823IGF::OT::IGF MAIL PROCESSING - SALUTATION LETTER CHANGE TO "DEAR VETERAN."
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-23−$26,497$496,326IGF::OT::IGF MAIL PROCESSING - SALUTATION LETTER CHANGE TO "DEAR VETERAN." P00017
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-20+$9$496,335IGF::OT::IGF MAIL PROCESSING - SALUTATION LETTER CHANGE TO "DEAR VETERAN." P00017
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-30+$9,328$505,663IGF::OT::IGF MAIL PROCESSING - SALUTATION LETTER CHANGE TO "DEAR VETERAN." P00017
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-30+$26,155$531,818IGF::OT::IGF MAIL PROCESSING - SALUTATION LETTER CHANGE TO "DEAR VETERAN." P00020
Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-11−$9,149$522,669IGF::OT::IGF MAIL PROCESSING - SALUTATION LETTER CHANGE TO "DEAR VETERAN." P00021

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 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 W074 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0063CANON U.S.A., INC.NETWORK CONTRACT OFFICE 23 (36C263)$23,588FY2026
36C26326A0009PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326N0315PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$730,159FY2026
36C26324N0446PITNEY BOWES INC.NETWORK CONTRACT OFFICE 23 (36C263)$49,713FY2024
36C26324F0009FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 23 (36C263)$271,577FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0522_3600_GS25F0110M_4730 · retrieved 2026-09-26.