Description
MODIFICATION TO EXERCISE OPTION YEAR 2
Base award description: COPIERS AND SERVICE/SUPPLIES
Modification chain · 8 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.
- Base2024-09-17+$31,986= $31,986
- Mod P000012024-11-12-$2,043= $29,944
- Mod P000022024-12-20+$604= $30,548
- Mod P000032025-03-14+$1,439= $31,986
- Mod P000042025-05-22+$0= $31,986
- Mod P000052025-08-26+$0= $31,986
- Mod P000062025-12-23+$2,625= $34,611
- Mod P000072026-08-11+$0= $34,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-17 | +$31,986 | $31,986 | COPIERS AND SERVICE/SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-12 | −$2,043 | $29,944 | COPIERS AND SERVICE/SUPPLIES |
| Mod P00002· FUNDING ONLY ACTION | 2024-12-20 | +$604 | $30,548 | COPIERS AND SERVICE/SUPPLIES |
| Mod P00003· FUNDING ONLY ACTION | 2025-03-14 | +$1,439 | $31,986 | COPIERS AND SERVICE/SUPPLIES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-22 | +$0 | $31,986 | MOD TO ADD FAR 52.217-8 AND 52.217-9 |
| Mod P00005· EXERCISE AN OPTION | 2025-08-26 | +$0 | $31,986 | MODIFICATION TO EXERCISE OPTION YEAR 1 |
| Mod P00006· FUNDING ONLY ACTION | 2025-12-23 | +$2,625 | $34,611 | MODIFICATION TO EXERCISE OPTION YEAR 1 - FUNDING ACTION ONLY |
| Mod P00007· EXERCISE AN OPTION | 2026-08-11 | +$0 | $34,611 | MODIFICATION TO EXERCISE OPTION YEAR 2 |
Related awards · 10
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 SSK3JD7D65D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719F0089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,440 | FY2019 |
| VA24717F1790 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $0 | FY2017 |
| VA25916C0310 | DEPT OF VETERANS AFFAIRS (00741) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $29,270 | FY2016 |
| VA101V16F2959 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,808 | FY2016 |
| VA24416F3001 | 244-NETWORK CONTRACT OFFICE 4 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,239 | FY2016 |
| VA24415F7799 | 244-NETWORK CONTRACT OFFICE 4 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $12,605 | FY2015 |
Other recipients under 7490 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D24P0147 | MICROTECHNOLOGIES LLC | VETERANS BENEFITS ADMIN (36C10D) | $14,382 | FY2024 |
| 36C10D23P0034 | OBERA LLC | VETERANS BENEFITS ADMIN (36C10D) | $61,940 | FY2023 |
| 36C10E20F0054 | FOUR POINTS TECHNOLOGY, L.L.C. | VETERANS BENEFITS ADMIN (36C10D) | $32,513 | FY2020 |
| VA101V16F2617 | OMNI BUSINESS SYSTEMS, INC | VETERANS BENEFITS ADMIN (36C10D) | $9,759 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24F0082_3600_47QTCA18D00AD_4732 · retrieved 2026-09-26.