Description
EXERCISING OPTION PERIOD TWO REGARDING COPIER MAINTENANCE
Base award description: COPIER MAINTENANCE
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.
- Base2021-03-24+$8,760= $8,760
- Mod P000012021-05-18+$0= $8,760
- Mod P000022022-03-22+$8,760= $17,520
- Mod P000032023-02-07+$8,760= $26,280
- Mod P000042024-03-22+$8,760= $35,040
- Mod P000052025-03-24+$8,760= $43,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-24 | +$8,760 | $8,760 | COPIER MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-05-18 | +$0 | $8,760 | COPIER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-03-22 | +$8,760 | $17,520 | EXERCISING OPTION PERIOD ONE REGARDING COPIER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2023-02-07 | +$8,760 | $26,280 | EXERCISING OPTION PERIOD TWO REGARDING COPIER MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2024-03-22 | +$8,760 | $35,040 | EXERCISING OPTION PERIOD TWO REGARDING COPIER MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2025-03-24 | +$8,760 | $43,800 | EXERCISING OPTION PERIOD TWO REGARDING COPIER MAINTENANCE |
Related awards · 7
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 YPA9DN1PJNM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0482 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,700 | FY2026 |
| 36C77026N0040 | NATIONAL CMOP OFFICE (36C770) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $9,876 | FY2026 |
| 36C78625C50453 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $10,560 | FY2025 |
| 36C77025N0065 | NATIONAL CMOP OFFICE (36C770) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $9,876 | FY2025 |
| 36C24425P0552 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10,502 | FY2025 |
| 36C78625C50311 | NATIONAL CEMETERY ADMIN (36C786) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,000 | FY2025 |
Other recipients under J075 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D25P0107 | THE REMI GROUP LLC | VETERANS BENEFITS ADMIN (36C10D) | $6,830 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D21P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.