Description
PARTIAL TERMINATION FOR GOVERNMENT CONVENIENCE. MULTIFUNCTION DEVICES LEASE AND MAINTENANCE FOR LOUISVILLE VAMC.
Base award description: MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT-BASE+4 OY-107 DEVICES FOR LOUISVILLE VAMC.
Modification chain · 17 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.
- Base2022-10-01+$248,690= $248,690
- Mod P000012022-11-17+$10,070= $258,759
- Mod P000022023-03-22+$0= $258,759
- Mod P000032023-05-10+$8,586= $267,345
- Mod P000042023-10-16+$945= $268,291
- Mod P000052024-01-19+$264,404= $532,694
- Mod P000062024-04-04-$5,951= $526,743
- Mod P000072024-06-03+$5,951= $532,694
- Mod P000082024-07-03+$3,367= $536,062
- Mod P000092024-12-10+$4,955= $541,017
- Mod P000112025-02-14+$321,955= $862,971
- Mod P000102025-04-24-$8,964= $854,007
- Mod P000122025-04-24-$51,778= $802,229
- Mod P000132025-09-23+$12,500= $814,729
- Mod P000142025-09-29+$519,804= $1,334,533
- Mod P000152026-04-20-$157,603= $1,176,930
- Mod P000162026-04-20+$63,432= $1,240,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$248,690 | $248,690 | MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT-BASE+4 OY-107 DEVICES FOR LOUISVILLE VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-17 | +$10,070 | $258,759 | MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT-BASE+4 OY-107 DEVICES FOR LOUISVILLE VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-03-22 | +$0 | $258,759 | MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT-BASE+4 OY-107 DEVICES FOR LOUISVILLE VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-10 | +$8,586 | $267,345 | MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT-BASE+4 OY-107 DEVICES FOR LOUISVILLE VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-16 | +$945 | $268,291 | MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT-BASE+4 OY-107 DEVICES FOR LOUISVILLE VAMC. |
| Mod P00005· EXERCISE AN OPTION | 2024-01-19 | +$264,404 | $532,694 | MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT-BASE+4 OY-107 DEVICES FOR LOUISVILLE VAMC. |
| Mod P00006· FUNDING ONLY ACTION | 2024-04-04 | −$5,951 | $526,743 | MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT-BASE+4 OY-107 DEVICES FOR LOUISVILLE VAMC. |
| Mod P00007· FUNDING ONLY ACTION | 2024-06-03 | +$5,951 | $532,694 | MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT-BASE+4 OY-107 DEVICES FOR LOUISVILLE VAMC. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-03 | +$3,367 | $536,062 | MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT-BASE+4 OY-107 DEVICES FOR LOUISVILLE VAMC. |
| Mod P00009· FUNDING ONLY ACTION | 2024-12-10 | +$4,955 | $541,017 | ADD TWO COLOR PRINTERS MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT OY1 DEVICES FOR LOUISVILLE VAMC. |
| Mod P00011· EXERCISE AN OPTION | 2025-02-14 | +$321,955 | $862,971 | EXERCISE OPTION YEAR 2-POP 2/15/2025 TO 2/14/2026. MULTIFUNCTION DEVICES LEASE AND MAINTENANCE FOR LOUISVILLE… |
| Mod P00010· FUNDING ONLY ACTION | 2025-04-24 | −$8,964 | $854,007 | ADD TWO COLOR PRINTERS MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT OY1 DEVICES FOR LOUISVILLE VAMC. |
| Mod P00012· FUNDING ONLY ACTION | 2025-04-24 | −$51,778 | $802,229 | EXERCISE OPTION YEAR 2-POP 2/15/2025 TO 2/14/2026. MULTIFUNCTION DEVICES LEASE AND MAINTENANCE FOR LOUISVILLE… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-23 | +$12,500 | $814,729 | EXERCISE OPTION YEAR 2-POP 2/15/2025 TO 2/14/2026. MULTIFUNCTION DEVICES LEASE AND MAINTENANCE FOR LOUISVILLE… |
| Mod P00014· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-09-29 | +$519,804 | $1,334,533 | PARTIAL TERMINATION FOR GOVERNMENT CONVENIENCE. MULTIFUNCTION DEVICES LEASE AND MAINTENANCE FOR LOUISVILLE VAM… |
| Mod P00015· FUNDING ONLY ACTION | 2026-04-20 | −$157,603 | $1,176,930 | PARTIAL TERMINATION FOR GOVERNMENT CONVENIENCE. MULTIFUNCTION DEVICES LEASE AND MAINTENANCE FOR LOUISVILLE VAM… |
| Mod P00016· FUNDING ONLY ACTION | 2026-04-20 | +$63,432 | $1,240,362 | PARTIAL TERMINATION FOR GOVERNMENT CONVENIENCE. MULTIFUNCTION DEVICES LEASE AND MAINTENANCE FOR LOUISVILLE VAM… |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under W074 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0017 | JTF BUSINESS SYSTEMS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,320 | FY2025 |
| 36C24924F0091 | FEDSTORE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $607,131 | FY2024 |
| 36C24924N0104 | QUADIENT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
| 36C24923N0516 | PITNEY BOWES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $230,601 | FY2023 |
| 36C24922F0088 | FEDSTORE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,837,517 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923F0043_3600_NNG15SC42B_8000 · retrieved 2026-09-26.