Description
OSVA COPIER MAINTENANCE SUPPORT AND SUPPLIES EXERCISE OPTION PERIOD 4
Base award description: OSVA COPIER MAINTENANCE SUPPORT AND SUPPLIES
Modification chain · 6 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.
- Base2022-03-22+$11,412= $11,412
- Mod P000012022-07-12+$0= $11,412
- Mod P000022023-04-06+$11,412= $22,824
- Mod P000032024-03-20+$11,412= $34,237
- Mod P000042025-02-21+$11,412= $45,649
- Mod P000052026-03-17+$11,412= $57,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-22 | +$11,412 | $11,412 | OSVA COPIER MAINTENANCE SUPPORT AND SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-12 | +$0 | $11,412 | OSVA COPIER MAINTENANCE SUPPORT AND SUPPLIES |
| Mod P00002· EXERCISE AN OPTION | 2023-04-06 | +$11,412 | $22,824 | OSVA COPIER MAINTENANCE SUPPORT AND SUPPLIES |
| Mod P00003· EXERCISE AN OPTION | 2024-03-20 | +$11,412 | $34,237 | EXERCISE OF OPTION PERIOD TWO OF OSVA COPIER MAINTENANCE SUPPORT AND SUPPLIES |
| Mod P00004· EXERCISE AN OPTION | 2025-02-21 | +$11,412 | $45,649 | EXERCISE OF OPTION PERIOD TWO OF OSVA COPIER MAINTENANCE SUPPORT AND SUPPLIES |
| Mod P00005· EXERCISE AN OPTION | 2026-03-17 | +$11,412 | $57,061 | OSVA COPIER MAINTENANCE SUPPORT AND SUPPLIES EXERCISE OPTION PERIOD 4 |
Related awards · 6
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 |
| 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 |
| 36C78621F0028 | NATIONAL CEMETERY ADMIN (36C786) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $43,871 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B22F0076_3600_NNG15SD68B_8000 · retrieved 2026-09-26.