Description
MODIFICATION TO ADD CLAUSE
Base award description: MULTIFUNCTIONAL COPIER LEASE
Modification chain · 7 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.
- Base2023-03-28+$6,866= $6,866
- Mod P000012023-09-26-$164= $6,702
- Mod P000022023-09-28+$0= $6,702
- Mod P000032024-05-08+$6,702= $13,403
- Mod P000042025-08-07+$6,702= $20,105
- Mod P000052026-05-26+$6,702= $26,806
- Mod P000062026-08-13+$0= $26,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-28 | +$6,866 | $6,866 | MULTIFUNCTIONAL COPIER LEASE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | −$164 | $6,702 | MODIFICATION TO RESET LEASE DATES BASED ON PRINTER DELIVERY AND TO APPLY CONSIDERATION FOR LATE DELIVERY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-28 | +$0 | $6,702 | MODIFICATION TO ADD IFAMS INFORMATION TO TASK ORDER |
| Mod P00003· EXERCISE AN OPTION | 2024-05-08 | +$6,702 | $13,403 | MODIFICATION TO ADD IFAMS INFORMATION TO TASK ORDER |
| Mod P00004· EXERCISE AN OPTION | 2025-08-07 | +$6,702 | $20,105 | EXERCISE OPTION PERIOD TWO |
| Mod P00005· EXERCISE AN OPTION | 2026-05-26 | +$6,702 | $26,806 | EXERCISE OPTION PERIOD THREE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-08-13 | +$0 | $26,806 | MODIFICATION TO ADD CLAUSE |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under W074 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13F0252 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,160,972 | FY2013 |
| V0010A101G97157 | RICOH AMERICAS CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $590,492 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A23F0052_3600_NNG15SD20B_8000 · retrieved 2026-09-26.