Description
5 MONTH BRIDGE FOR COPIER LEASE IN ERIE
First action · last action
2018-09-14 · 2019-05-02
Transactions
2
First transaction's obligation
$143,750
Base + all options value (sum of deltas)
$152,738
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 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.
- Base2018-09-14+$143,750= $143,750
- Mod P000012019-05-02+$8,988= $152,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$143,750 | $143,750 | 5 MONTH BRIDGE FOR COPIER LEASE IN ERIE |
| Mod P00001· FUNDING ONLY ACTION | 2019-05-02 | +$8,988 | $152,738 | 5 MONTH BRIDGE FOR COPIER LEASE IN ERIE |
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 MASMNFMUFRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,017 | FY2026 |
| 36C77025N0041 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2025 |
| 36C24525F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $74,880 | FY2025 |
| 36C77024N0035 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2024 |
| 36C77023N0059 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2023 |
| 36C78623P50104 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,167 | FY2023 |
Other recipients under W074 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0482 | JTF BUSINESS SOLUTIONS CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,700 | FY2026 |
| 36C24426N0521 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $179,280 | FY2026 |
| 36C24426N0293 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $107,234 | FY2026 |
| 36C24426P0007 | RICOH USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,558 | FY2026 |
| 36C24425F0328 | PITNEY BOWES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $71,241 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.