Description
THIS IS A POP DEOB BASE MFD TASK ORDER MOD.
Base award description: THIS IS A BASE+4 YEARS MFD TASK ORDER.
Modification chain · 5 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.
- Base2024-10-30+$378,062= $378,062
- Mod P000012024-11-14+$0= $378,062
- Mod P000022025-08-29+$4,335= $382,397
- Mod P000032025-12-12+$378,530= $760,927
- Mod P000042026-04-14-$40,755= $720,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-30 | +$378,062 | $378,062 | THIS IS A BASE+4 YEARS MFD TASK ORDER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | +$0 | $378,062 | THIS IS A POP MOD MFD TASK ORDER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-29 | +$4,335 | $382,397 | THIS IS A POP MOD MFD TASK ORDER MOD. |
| Mod P00003· EXERCISE AN OPTION | 2025-12-12 | +$378,530 | $760,927 | THIS IS A POP MOD MFD TASK ORDER MOD. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-14 | −$40,755 | $720,172 | THIS IS A POP DEOB BASE MFD TASK ORDER MOD. |
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 DZK7BKZMHDH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,564 | FY2026 |
| VA119A17F0141 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,168 | FY2017 |
| VA10116P0117 | ACQUISITION BUSINESS SERVICE (36C10C) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,160 | FY2016 |
| VA78616F0002 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $42,987 | FY2016 |
| VA10113P0119 | ACQUISITION BUSINESS SERVICE (36C10C) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $42,369 | FY2013 |
| VA101033C113P0042 | ACQUISITION OPERATION SERVICE (049A3) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $25,994 | FY2013 |
Other recipients under W075 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0099 | OMNI BUSINESS SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,017 | FY2026 |
| 36C24525P0677 | RICOH USA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,496 | FY2025 |
| 36C24525P0283 | XEROX CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525F0099 | OMNI BUSINESS SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,880 | FY2025 |
| 36C24524F0438 | XEROX CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $65,477 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525F0057_3600_GS03F102CA_4732 · retrieved 2026-09-26.