Award recordCONTRACT

FORTIS SOLUTIONS LLC

PIID 36C10E21P0127· VBA· VBA FIELD CONTRACTING (36C10E)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2021· $58,552 net obligations· UEI NVNAELEFNMN9· VA

Description

VBA CHICAGO RO COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. NO COST MOD TO ADD DEI RFO 52.222-90 EO 14398

Base award description: LEASE WITH MAINTENANCE OF SIX (6) MULTIFUNCTION COPIER DEVICES

First action · last action
2021-05-20 · 2026-06-23
Transactions
8
First transaction's obligation
$9,770
Base + all options value (sum of deltas)
$58,552
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 8 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.

$58,552$0Base award · 2021-05-20 · this action $9,770 · running total $9,770Modification P00001 · 2021-12-30 · this action $0 · running total $9,770Modification P00002 · 2022-02-01 · this action $9,700 · running total $19,470Modification P00003 · 2022-04-06 · this action $9,770 · running total $29,241Modification P00004 · 2023-06-15 · this action $9,770 · running total $39,011Modification P00005 · 2024-05-28 · this action $9,770 · running total $48,782Modification P00006 · 2025-06-16 · this action $9,770 · running total $58,552Modification P00007 · 2026-06-23 · this action $0 · running total $58,552
  • Base2021-05-20+$9,770= $9,770
  • Mod P000012021-12-30+$0= $9,770
  • Mod P000022022-02-01+$9,700= $19,470
  • Mod P000032022-04-06+$9,770= $29,241
  • Mod P000042023-06-15+$9,770= $39,011
  • Mod P000052024-05-28+$9,770= $48,782
  • Mod P000062025-06-16+$9,770= $58,552
  • Mod P000072026-06-23+$0= $58,552
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-20+$9,770$9,770LEASE WITH MAINTENANCE OF SIX (6) MULTIFUNCTION COPIER DEVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-12-30+$0$9,770ASSIGNMENT OF CLAIMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-01+$9,700$19,470ADDING PIV CARD READERS TO EACH MACHINE FOR THE BASE AND ALL OPTION YEARS
Mod P00003· EXERCISE AN OPTION2022-04-06+$9,770$29,241EXERCISING OPT YR 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-15+$9,770$39,011EXERCISING OPT YR 1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-28+$9,770$48,782EXERCISING OPT YR 1
Mod P00006· EXERCISE AN OPTION2025-06-16+$9,770$58,552VBA CHICAGO RO COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. MODIFICATION TO EXERCISE OPT YR 4.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$58,552VBA CHICAGO RO COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. NO COST MOD TO ADD DEI RFO 52.222-90 EO 14398

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 NVNAELEFNMN9)

AwardOffice · PSC / listingNet obligationsFY
36C10D26P0021VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$23,144FY2026
36C25925P0330NETWORK CONTRACT OFFICE 19 (36C259) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$29,623FY2025
36C10D25P0019VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$16,028FY2025
36C24424N0853244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$14,135FY2024
36C24423N0792244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$14,135FY2023
36C78623C50119NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$15,322FY2023

Other recipients under W074 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23N0069QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$22,296FY2023
36C10E23P0102NATIVE INSTINCT LLCVBA FIELD CONTRACTING (36C10E)$58,306FY2023
36C10E23N0047QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$20,022FY2023
36C10E23N0046QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$6,661FY2023
36C10E23F0079CYNERGY PROFESSIONAL SYSTEMS LLCVBA FIELD CONTRACTING (36C10E)$14,577FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.