Description
VBA WACO REGIONAL OFFICE COPIER LEASE, MAINTENANCE, AND SUPPLIES. 29 LEASED COPIERS
Modification chain · 4 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.
- Base2024-09-18+$55,908= $55,908
- Mod P000012025-07-02+$55,908= $111,816
- Mod P000022026-06-09+$0= $111,816
- Mod P000032026-07-20+$55,908= $167,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$55,908 | $55,908 | VBA WACO REGIONAL OFFICE COPIER LEASE, MAINTENANCE, AND SUPPLIES. 29 LEASED COPIERS |
| Mod P00001· EXERCISE AN OPTION | 2025-07-02 | +$55,908 | $111,816 | VBA WACO REGIONAL OFFICE COPIER LEASE, MAINTENANCE, AND SUPPLIES. 29 LEASED COPIERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $111,816 | VBA WACO REGIONAL OFFICE COPIER LEASE, MAINTENANCE, AND SUPPLIES. 29 LEASED COPIERS |
| Mod P00003· EXERCISE AN OPTION | 2026-07-20 | +$55,908 | $167,724 | VBA WACO REGIONAL OFFICE COPIER LEASE, MAINTENANCE, AND SUPPLIES. 29 LEASED COPIERS |
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 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 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 |
| 36C10D24F0048 | CYNERGY PROFESSIONAL SYSTEMS LLC | VETERANS BENEFITS ADMIN (36C10D) | $58,265 | FY2024 |
| 36C10D24F0020 | REGAN TECHNOLOGIES CORP | VETERANS BENEFITS ADMIN (36C10D) | $90,348 | 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_36C10D24P0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.