Description
MULTI-FUNCTION OFFICE MACHINE & COPIER LEASING SERVICES FOR THE VBA MANCHESTER REGIONAL OFFICE
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.
- Base2023-12-20+$9,131= $9,131
- Mod P000012024-06-11+$20,985= $30,116
- Mod P000022024-12-17+$6,683= $36,799
- Mod P000032025-05-23+$23,433= $60,232
- Mod P000042025-12-15-$0= $60,232
- Mod P000052026-01-02+$30,116= $90,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-20 | +$9,131 | $9,131 | MULTI-FUNCTION OFFICE MACHINE & COPIER LEASING SERVICES FOR THE VBA MANCHESTER REGIONAL OFFICE |
| Mod P00001· FUNDING ONLY ACTION | 2024-06-11 | +$20,985 | $30,116 | MULTI-FUNCTION OFFICE MACHINE & COPIER LEASING SERVICES FOR THE VBA MANCHESTER REGIONAL OFFICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | +$6,683 | $36,799 | MULTI-FUNCTION OFFICE MACHINE & COPIER LEASING SERVICES FOR THE VBA MANCHESTER REGIONAL OFFICE |
| Mod P00003· FUNDING ONLY ACTION | 2025-05-23 | +$23,433 | $60,232 | MULTI-FUNCTION OFFICE MACHINE & COPIER LEASING SERVICES FOR THE VBA MANCHESTER REGIONAL OFFICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-15 | −$0 | $60,232 | MULTI-FUNCTION OFFICE MACHINE & COPIER LEASING SERVICES FOR THE VBA MANCHESTER REGIONAL OFFICE |
| Mod P00005· EXERCISE AN OPTION | 2026-01-02 | +$30,116 | $90,348 | MULTI-FUNCTION OFFICE MACHINE & COPIER LEASING SERVICES FOR THE VBA MANCHESTER REGIONAL OFFICE |
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 PJ2BS3KYWKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0318 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $52,684 | FY2026 |
| 36C10B26F0334 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,161,029 | FY2026 |
| 36C10B26F0296 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $153,058 | FY2026 |
| 36C24426F0398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,489 | FY2026 |
| 36C26226F0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,021 | FY2026 |
| 36C25026F0607 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,824 | FY2026 |
Other recipients under W067 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26F0041 | CYNERGY PROFESSIONAL SYSTEMS LLC | VETERANS BENEFITS ADMIN (36C10D) | $8,535 | FY2026 |
| 36C10D26F0015 | CYNERGY PROFESSIONAL SYSTEMS LLC | VETERANS BENEFITS ADMIN (36C10D) | $89,938 | FY2026 |
| 36C10D24P0157 | JTF BUSINESS SOLUTIONS CORP. | VETERANS BENEFITS ADMIN (36C10D) | $167,724 | FY2024 |
| 36C10D24F0048 | CYNERGY PROFESSIONAL SYSTEMS LLC | VETERANS BENEFITS ADMIN (36C10D) | $58,265 | FY2024 |
| 36C10E20F0188 | CYNERGY PROFESSIONAL SYSTEMS LLC | VETERANS BENEFITS ADMIN (36C10D) | $110,903 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24F0020_3600_NNG15SD39B_8000 · retrieved 2026-09-26.