Description
EXECUTIVE ORDER EO 14398
Base award description: COPIER LEASE AND MAINTENANCE SERVICES FOR ANCHORAGE RO (463)
First action · last action
2023-02-06 · 2026-05-15
Transactions
8
First transaction's obligation
$6,684
Base + all options value (sum of deltas)
$33,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2023-02-06+$6,684= $6,684
- Mod P000012024-02-08+$0= $6,684
- Mod P000022024-02-08+$275= $6,959
- Mod P000032024-05-01+$6,409= $13,368
- Mod P000042025-02-12+$557= $13,925
- Mod P000052025-05-13+$6,127= $20,052
- Mod P000072026-02-10+$6,684= $26,736
- Mod P000082026-05-15+$0= $26,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-06 | +$6,684 | $6,684 | COPIER LEASE AND MAINTENANCE SERVICES FOR ANCHORAGE RO (463) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-08 | +$0 | $6,684 | COPIER LEASE AND MAINTENANCE SERVICES FOR ANCHORAGE RO (463) NO COST MOD TO ADD BYTEDANCE CLAUSE/AVAILABILITY… |
| Mod P00002· EXERCISE AN OPTION | 2024-02-08 | +$275 | $6,959 | COPIER LEASE AND MAINTENANCE SERVICES FOR ANCHORAGE RO (463) EXERCISE OY1 AND OBLIGATE FUNDS PER FY2024 CR. |
| Mod P00003· FUNDING ONLY ACTION | 2024-05-01 | +$6,409 | $13,368 | COPIER LEASE AND MAINTENANCE SERVICES FOR ANCHORAGE RO (463) OBLIGATE REMAINING FY24 FUNDS. |
| Mod P00004· EXERCISE AN OPTION | 2025-02-12 | +$557 | $13,925 | COPIER LEASE AND MAINTENANCE SERVICES FOR ANCHORAGE RO (463) EXERCISE OY2 PARTIALLY OBLIGATE DUE TO FY25 CR (3… |
| Mod P00005· FUNDING ONLY ACTION | 2025-05-13 | +$6,127 | $20,052 | COPIER LEASE AND MAINTENANCE SERVICES FOR ANCHORAGE RO (463) EXERCISE OY2 PARTIALLY OBLIGATE DUE TO FY25 CR (3… |
| Mod P00007· EXERCISE AN OPTION | 2026-02-10 | +$6,684 | $26,736 | COPIER LEASE AND MAINTENANCE SERVICES FOR ANCHORAGE RO (463) EXERCISE OY2 PARTIALLY OBLIGATE DUE TO FY25 CR (3… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $26,736 | EXECUTIVE ORDER 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 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 W074 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0069 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $22,296 | FY2023 |
| 36C10E23P0102 | NATIVE INSTINCT LLC | VBA FIELD CONTRACTING (36C10E) | $58,306 | FY2023 |
| 36C10E23N0047 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $20,022 | FY2023 |
| 36C10E23N0046 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $6,661 | FY2023 |
| 36C10E23F0080 | CYNERGY PROFESSIONAL SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $2,110 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23P0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.