Description
EXERCISE END-OF-LEASE PURCHASE OPTION FOR SEVEN (7) MFP DEVICES
Modification chain · 2 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.
- Base2024-08-26+$14,382= $14,382
- Mod P000012024-08-28+$0= $14,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-26 | +$14,382 | $14,382 | EXERCISE END-OF-LEASE PURCHASE OPTION FOR SEVEN (7) MFP DEVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-28 | +$0 | $14,382 | EXERCISE END-OF-LEASE PURCHASE OPTION FOR SEVEN (7) MFP DEVICES |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under 7490 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D24F0082 | THE LIOCE GROUP INC | VETERANS BENEFITS ADMIN (36C10D) | $34,611 | 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_36C10D24P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.