Description
THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUGHOUT THE UNITED STATES. THE MONTHLY BASE PRICE PER UNIT SHALL INCLUDE ALL TRAVEL, TRAINING, TONER, STAPLES, DRUM, WASTE CONTAINER, TRAINING MANUALS, CUSTOMER SERVICE/CALL CENTER COVERAGE, AND ALL DISPOSAL COSTS AT CONTRACT CONCLUSION. THE CONTRACTOR SHALL DELIVER AND INSTALL COPIERS (TO INCLUDE WORKING IN CONJUNCTION WITH THE VHA OFFICE OF INFORMATION AND TECHNOLOGY STAFF TO ENSURE PROPER NETWORK CONNECTIONS) FOR ALL 12 LOCATIONS BY SEPTEMBER 12, 2018.
Modification chain · 14 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.
- Base2018-08-30+$72,075= $72,075
- Mod P000012018-09-19+$0= $72,075
- Mod P000022019-08-15+$72,075= $144,150
- Mod P000032020-01-15+$0= $144,150
- Mod P000042020-04-01+$3,584= $147,734
- Mod P000052020-04-10+$0= $147,734
- Mod P000062020-08-11+$72,075= $219,809
- Mod P000072020-09-28+$22,905= $242,714
- Mod P000082021-07-09+$8,101= $250,815
- Mod P000092021-08-03+$74,269= $325,084
- Mod P000102022-08-18+$58,561= $383,645
- Mod P000112022-10-26-$1,047= $382,598
- Mod P000122023-04-04-$6,163= $376,435
- Mod P000132024-04-26-$1,151= $375,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-30 | +$72,075 | $72,075 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-19 | +$0 | $72,075 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00002· EXERCISE AN OPTION | 2019-08-15 | +$72,075 | $144,150 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-01-15 | +$0 | $144,150 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00004· EXERCISE AN OPTION | 2020-04-01 | +$3,584 | $147,734 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-04-10 | +$0 | $147,734 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00006· EXERCISE AN OPTION | 2020-08-11 | +$72,075 | $219,809 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00007· EXERCISE AN OPTION | 2020-09-28 | +$22,905 | $242,714 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00008· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-07-09 | +$8,101 | $250,815 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00009· EXERCISE AN OPTION | 2021-08-03 | +$74,269 | $325,084 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00010· EXERCISE AN OPTION | 2022-08-18 | +$58,561 | $383,645 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-10-26 | −$1,047 | $382,598 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00012· FUNDING ONLY ACTION | 2023-04-04 | −$6,163 | $376,435 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
| Mod P00013· FUNDING ONLY ACTION | 2024-04-26 | −$1,151 | $375,285 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY, INSTALLATION AND MAINTENANCE OF 16 LEASED COPIERS THROUG… |
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 Z5LLHNEXM9L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C50408 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,141 | FY2023 |
| 36C78623N0407 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2023 |
| 36C10B22F0076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $57,061 | FY2022 |
| 36C78622N0097 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2022 |
| 36C78621F0045 | NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $14,994 | FY2021 |
| 36C26021P0575 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $16,590 | FY2021 |
Other recipients under W075 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0058 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $147,891 | FY2026 |
| 36C10B23F0060 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $242,706 | FY2023 |
| VA11814F0025 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $368,467 | FY2014 |
| VA11813F0409 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $354,277 | FY2013 |
| VA11810F0030 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $147,756 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2881_3600_GS03F0151X_4732 · retrieved 2026-09-26.