Description
VBA SALT LAKE CITY REGIONAL OFFICE COPIER MAINTENANCE SERVICES PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 1 EXERCISE OY2
Base award description: VBA SALT LAKE CITY REGIONAL OFFICE COPIER MAINTENANCE SERVICES PURCHASE.
Modification chain · 5 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.
- Base2019-02-13+$4,980= $4,980
- Mod P000012019-08-01+$458= $5,438
- Mod P000022020-01-09+$5,667= $11,105
- Mod P000032021-03-17+$0= $11,105
- Mod P000042021-03-18+$5,667= $16,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-13 | +$4,980 | $4,980 | VBA SALT LAKE CITY REGIONAL OFFICE COPIER MAINTENANCE SERVICES PURCHASE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-01 | +$458 | $5,438 | VBA SALT LAKE CITY REGIONAL OFFICE COPIER MAINTENANCE SERVICES PURCHASE. MODIFICATION TO ADD A COPIER AND FUND… |
| Mod P00002· EXERCISE AN OPTION | 2020-01-09 | +$5,667 | $11,105 | VBA SALT LAKE CITY REGIONAL OFFICE COPIER MAINTENANCE SERVICES PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-03-17 | +$0 | $11,105 | VBA SALT LAKE CITY REGIONAL OFFICE COPIER MAINTENANCE SERVICES PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR… |
| Mod P00004· EXERCISE AN OPTION | 2021-03-18 | +$5,667 | $16,772 | VBA SALT LAKE CITY REGIONAL OFFICE COPIER MAINTENANCE SERVICES PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR… |
Related awards · 8
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 GTDCZ364CVK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $15,600 | FY2026 |
| 36C26225P0583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $120,024 | FY2025 |
| VA69D16P6140 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,886 | FY2017 |
| VA101V15P0086 | VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $24,260 | FY2015 |
| VA25114P3036 | 550-DANVILLE · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $27,880 | FY2015 |
| VA74114C0053 | DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $35,960 | FY2014 |
Other recipients under J067 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19P0128 | PACIFIC OFFICE AUTOMATION INC | VBA FIELD CONTRACTING (36C10E) | $32,736 | FY2019 |
| VA101V14F0848 | JTF BUSINESS SYSTEMS CORPORATION | VBA FIELD CONTRACTING (36C10E) | $149,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.