Description
UAC RATIFICATION - CANON COPIER LEASE SERVICE SEPTEMBER 2018 THROUGH AUGUST 2019 NO CONTRACT IN PLACE
Modification chain · 1 transaction
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.
- Base2019-10-18+$4,272= $4,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-18 | +$4,272 | $4,272 | UAC RATIFICATION - CANON COPIER LEASE SERVICE SEPTEMBER 2018 THROUGH AUGUST 2019 NO CONTRACT IN PLACE |
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 Y9MMAK39G3A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523C0123 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7520 · OFFICE DEVICES AND ACCESSORIES | $786,427 | FY2023 |
| 36C25521N0041 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,997 | FY2021 |
| 36C25520N0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,679 | FY2020 |
| 36C25519N0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,893 | FY2019 |
| VA25517J5838 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,240 | FY2017 |
| VA25517D0261 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2017 |
Other recipients under T099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0331 | QUICKSERIES PUBLISHING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,416 | FY2023 |
| 36C24421P0729 | TETON DATA SYSTEMS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,479 | FY2021 |
| 36C24420F0164 | CARTRIDGE TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $83,794 | FY2020 |
| 36C24419P0455 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,619 | FY2019 |
| 36C24418P1284 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,748 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.