Description
VBA SALT LAKE CITY REGIONAL OFFICE COPIER AND FAX MACHINE MAINTENANCE SERVICES. MODIFICATION TO EXERCISE OPTION YEAR 3.
Base award description: VBA SALT LAKE CITY REGIONAL OFFICE COPIER AND FAX MACHINE MAINTENANCE SERVICES PURCHASE FOR 18 MACHINES
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.
- Base2019-02-19+$8,184= $8,184
- Mod P000012020-01-09+$8,184= $16,368
- Mod P000022021-03-09+$8,184= $24,552
- Mod P000032022-03-30+$8,184= $32,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-19 | +$8,184 | $8,184 | VBA SALT LAKE CITY REGIONAL OFFICE COPIER AND FAX MACHINE MAINTENANCE SERVICES PURCHASE FOR 18 MACHINES |
| Mod P00001· EXERCISE AN OPTION | 2020-01-09 | +$8,184 | $16,368 | VBA SALT LAKE CITY REGIONAL OFFICE COPIER AND FAX MACHINE MAINTENANCE SERVICES PURCHASE FOR 18 MACHINES. MODI… |
| Mod P00002· EXERCISE AN OPTION | 2021-03-09 | +$8,184 | $24,552 | VBA SALT LAKE CITY REGIONAL OFFICE COPIER AND FAX MACHINE MAINTENANCE SERVICES PURCHASE FOR 18 MACHINES. MODI… |
| Mod P00003· EXERCISE AN OPTION | 2022-03-30 | +$8,184 | $32,736 | VBA SALT LAKE CITY REGIONAL OFFICE COPIER AND FAX MACHINE MAINTENANCE SERVICES. MODIFICATION TO EXERCISE OPTI… |
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 XT65F81DNKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14J0684 | VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $219,214 | FY2014 |
| VA34112C0016 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $45,619 | FY2012 |
| V346VBA10110256R31 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $31,766 | FY2011 |
| V346VBA10110256R50 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,100 | FY2011 |
| VA341P0048 | VBA FIELD CONTRACTING · H174 · QUALITY CONT SV/OFFICE MACHINES | $51,284 | FY2010 |
| V6488D3363 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,200 | FY2008 |
Other recipients under J067 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19P0125 | ELECTRONIC RISKS CONSULTANTS, INC. | VBA FIELD CONTRACTING (36C10E) | $16,772 | 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_36C10E19P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.