Description
TASK ORDER CLOSE OUT
Base award description: OPTION YEAR FOR PLOTTER EQUIPMENT
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.
- Base2020-11-16+$12,679= $12,679
- Mod P000012023-04-10-$682= $11,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-16 | +$12,679 | $12,679 | OPTION YEAR FOR PLOTTER EQUIPMENT |
| Mod P00001· CLOSE OUT | 2023-04-10 | −$682 | $11,997 | TASK ORDER CLOSE OUT |
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 |
| 36C25520N0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,679 | FY2020 |
| 36C24420P0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $4,272 | 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 7520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0723 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,745 | FY2023 |
| 36C25523P0608 | KOSHA SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,229 | FY2023 |
| 36C25523P0497 | A BRIGHT SOLUTION CLEANING SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25522F0113 | ARTISTRY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,270 | FY2022 |
| 36C25522N0212 | QUADIENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $167,161 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0041_3600_VA25517D0261_3600 · retrieved 2026-09-26.