Description
DECREASE AMOUNT FOR OPTION YEAR 2 AND ADD TWO SERVICE CALLS FOR VARO COPIER MAINTENANCE
Base award description: VARO COPIER MAINTENANCE
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.
- Base2022-05-19+$21,240= $21,240
- Mod P000012023-04-10+$21,240= $42,480
- Mod P000022024-05-10+$21,240= $63,720
- Mod P000032025-06-24-$20,317= $43,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-19 | +$21,240 | $21,240 | VARO COPIER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2023-04-10 | +$21,240 | $42,480 | VARO COPIER MAINTENANCE OPTION YEAR 1. |
| Mod P00002· EXERCISE AN OPTION | 2024-05-10 | +$21,240 | $63,720 | VARO COPIER MAINTENANCE OPTION YEAR 1. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-24 | −$20,317 | $43,403 | DECREASE AMOUNT FOR OPTION YEAR 2 AND ADD TWO SERVICE CALLS FOR VARO COPIER MAINTENANCE |
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 J074 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22F0081 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $72,119 | FY2022 |
| 36C10E19P0336 | JNV GROUP | VBA FIELD CONTRACTING (36C10E) | $81,900 | FY2019 |
| 36C10E19F0198 | REGAN TECHNOLOGIES CORP | VBA FIELD CONTRACTING (36C10E) | $25,771 | FY2019 |
| 36C10E19P0086 | TRANSLOGIC CORP. | VBA FIELD CONTRACTING (36C10E) | $33,384 | FY2019 |
| 36C10E19P0020 | BELL AND HOWELL, LLC | VBA FIELD CONTRACTING (36C10E) | $51,826 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.