Description
VBA PHILADELPHIA RO FLEET COPIER LEASE AND MAINTENANCE SERVICES. FUNDING ONLY MODIFICATION.
Base award description: BASE YEAR PRODUCTION COPIERS STATION 310
Modification chain · 25 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.
- Base2020-10-02+$19,979= $19,979
- Mod P000012020-10-29+$0= $19,979
- Mod P000022021-01-12+$81,436= $101,415
- Mod P000032021-02-17+$0= $101,415
- Mod P000042021-03-31+$0= $101,415
- Mod P000052021-08-25+$0= $101,415
- Mod P000062021-10-01+$17,748= $119,162
- Mod P000072021-12-15+$21,399= $140,561
- Mod P000082022-03-17-$11,434= $129,127
- Mod P000092022-03-17+$62,269= $191,395
- Mod P000102022-07-12+$0= $191,395
- Mod P000112022-10-01+$21,399= $212,794
- Mod P000122022-12-31+$80,016= $292,810
- Mod P000132023-02-03-$0= $292,810
- Mod P000142023-09-26+$0= $292,810
- Mod P000152023-10-06+$13,295= $306,106
- Mod P000162023-12-20+$17,453= $323,559
- Mod P000172024-01-31+$11,642= $335,202
- Mod P000182024-04-09+$59,023= $394,225
- Mod P000192024-08-12+$0= $394,225
- Mod P000202024-10-04+$22,504= $416,729
- Mod P000212025-01-06+$23,336= $440,064
- Mod P000222025-04-18+$55,575= $495,640
- Mod P000232025-08-19+$0= $495,640
- Mod P000242025-12-22+$50,707= $546,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-02 | +$19,979 | $19,979 | BASE YEAR PRODUCTION COPIERS STATION 310 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-29 | +$0 | $19,979 | BI-LATERAL ADMIN MOD BASE YEAR PRODUCTION COPIERS STATION 310 |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-12 | +$81,436 | $101,415 | UNI-LATERAL ADMIN MOD BASE YEAR FULL FUNDING AFTER CR PRODUCTION COPIERS STATION 310 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-02-17 | +$0 | $101,415 | BI-LATERAL ADMIN MOD CHANGE SIN(S) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-03-31 | +$0 | $101,415 | UNILATERAL ADMIN MOD NOTIFICATION TO CONTRACTOR OF INVOICING PROCEDURES VIA IPPS |
| Mod P00005· EXERCISE AN OPTION | 2021-08-25 | +$0 | $101,415 | MODIFICATION 52.217-9 OPTION YEAR ONE |
| Mod P00006· FUNDING ONLY ACTION | 2021-10-01 | +$17,748 | $119,162 | MODIFICATION FUNDING ACTION CR 17.5% |
| Mod P00007· FUNDING ONLY ACTION | 2021-12-15 | +$21,399 | $140,561 | MODIFICATION CR 21.1% (12/4/21-2/18/22) |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-17 | −$11,434 | $129,127 | MODIFICATION CR 21.1% (12/4/21-2/18/22) |
| Mod P00009· FUNDING ONLY ACTION | 2022-03-17 | +$62,269 | $191,395 | MODIFICATION FULL FUNDING 61.4% |
| Mod P00010· EXERCISE AN OPTION | 2022-07-12 | +$0 | $191,395 | $0.00 MODIFICATION EXERCISE OY2 FY23 |
| Mod P00011· FUNDING ONLY ACTION | 2022-10-01 | +$21,399 | $212,794 | ADMIN MODIFICATION CR 21.1% 10/01-12/16/22 |
| Mod P00012· FUNDING ONLY ACTION | 2022-12-31 | +$80,016 | $292,810 | ADMIN MODIFICATION FULL FUNDING |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-03 | −$0 | $292,810 | MODIFICATION DE-OBLIGATE REMAINING FY22 FUNDS |
| Mod P00014· EXERCISE AN OPTION | 2023-09-26 | +$0 | $292,810 | OY3 |
| Mod P00015· FUNDING ONLY ACTION | 2023-10-06 | +$13,295 | $306,106 | OY3 |
| Mod P00016· FUNDING ONLY ACTION | 2023-12-20 | +$17,453 | $323,559 | OY3 |
| Mod P00017· FUNDING ONLY ACTION | 2024-01-31 | +$11,642 | $335,202 | OY3 |
| Mod P00018· FUNDING ONLY ACTION | 2024-04-09 | +$59,023 | $394,225 | OY3 |
| Mod P00019· EXERCISE AN OPTION | 2024-08-12 | +$0 | $394,225 | FLEET COPIERS |
| Mod P00020· FUNDING ONLY ACTION | 2024-10-04 | +$22,504 | $416,729 | FLEET COPIERS |
| Mod P00021· FUNDING ONLY ACTION | 2025-01-06 | +$23,336 | $440,064 | FLEET COPIERS |
| Mod P00022· FUNDING ONLY ACTION | 2025-04-18 | +$55,575 | $495,640 | VBA PHILADELPHIA RO FLEET COPIER LEASE AND MAINTENANCE SERVICES. FUNDING ONLY MODIFICATION. |
| Mod P00023· EXERCISE AN OPTION | 2025-08-19 | +$0 | $495,640 | VBA PHILADELPHIA RO FLEET COPIER LEASE AND MAINTENANCE SERVICES. FUNDING ONLY MODIFICATION. |
| Mod P00024· FUNDING ONLY ACTION | 2025-12-22 | +$50,707 | $546,347 | VBA PHILADELPHIA RO FLEET COPIER LEASE AND MAINTENANCE SERVICES. FUNDING ONLY MODIFICATION. |
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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under W075 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0032 | PITNEY BOWES INC. | VBA FIELD CONTRACTING (36C10E) | $5,686 | FY2023 |
| 36C10E22N0002 | PITNEY BOWES INC. | VBA FIELD CONTRACTING (36C10E) | $32,216 | FY2022 |
| 36C10E21P0004 | FORTIS SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $231,585 | FY2021 |
| 36C10E19P0277 | FORTIS SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $52,050 | FY2019 |
| 36C10E19F0108 | PITNEY BOWES INC. | VBA FIELD CONTRACTING (36C10E) | $29,209 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21F0038_3600_GS03F137DA_4732 · retrieved 2026-09-26.