Description
VISN 6 COPIER LEASE- FY18; ADD 1 COPIER LEASE FOR ASHEVILLE
Base award description: VISN 6 COPIER LEASE- FY18
Modification chain · 11 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.
- Base2017-12-21+$1,070,716= $1,070,716
- Mod P000012018-02-09+$31,218= $1,101,934
- Mod P000022018-02-20+$17,423= $1,119,357
- Mod P000032018-02-21+$4,937= $1,124,295
- Mod P000042018-02-23+$4,937= $1,129,232
- Mod P000052018-04-16-$640= $1,128,592
- Mod P000062018-04-30+$5,472= $1,134,064
- Mod P000072018-05-29+$23,728= $1,157,792
- Mod P000082018-07-19+$58,319= $1,216,111
- Mod P000092018-08-06+$4,094= $1,220,205
- Mod P000102018-08-23+$3,314= $1,223,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-21 | +$1,070,716 | $1,070,716 | VISN 6 COPIER LEASE- FY18 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-09 | +$31,218 | $1,101,934 | VISN 6 COPIER LEASE- FY18; ADD COPIERS- SALEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-20 | +$17,423 | $1,119,357 | VISN 6 COPIER LEASE- FY18; ADD MFDS FOR SALISBURY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-21 | +$4,937 | $1,124,295 | VISN 6 COPIER LEASE- FY18; ADD COPIER LEASE FOR GREENVILLE VET CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-23 | +$4,937 | $1,129,232 | VISN 6 COPIER LEASE- FY18; ADD COPIER LEASE FOR ASHEVILLE RESEARCH |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-16 | −$640 | $1,128,592 | VISN 6 COPIER LEASE- FY18; CORRECT LEASE COST FOR CHARLOTTE AND KERNERSVILLE (NEW MFDS DELIVERED A MONTH EARLY… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-30 | +$5,472 | $1,134,064 | VISN 6 COPIER LEASE- FY18; ADD COPIER LEASE FOR ASHEVILLE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-29 | +$23,728 | $1,157,792 | VISN 6 COPIER LEASE- FY18; ADD 5 COPIER LEASES FOR HAMPTON |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-19 | +$58,319 | $1,216,111 | VISN 6 COPIER LEASE- FY18; ADD 16 COPIER LEASES FOR DURHAM |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-06 | +$4,094 | $1,220,205 | VISN 6 COPIER LEASE- FY18; ADD 1 COPIER LEASE FOR VA BEACH VET CENTER |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-23 | +$3,314 | $1,223,519 | VISN 6 COPIER LEASE- FY18; ADD 1 COPIER LEASE FOR ASHEVILLE |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under T012 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0333 | TECHANAX LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,373 | FY2020 |
| 36C24618F1373 | TECHANAX LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $697,967 | FY2018 |
| 36C24618F0013 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,797 | FY2018 |
| VA24617P0325 | RCG OF NORTH CAROLINA, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,735 | FY2017 |
| VA24616F5571 | OMNI BUSINESS SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $287,193 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F0003_3600_GS03F0085U_4730 · retrieved 2026-09-26.