Description
INCORPORATE 52.204-14 INTO THE CONTRACT PRINT SHOP EQUIPMENT LEASE
Base award description: PRINT SHOP EQUIPMENT LEASE
Modification chain · 8 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.
- Base2020-10-01+$110,637= $110,637
- Mod P000012020-11-01+$110,637= $221,275
- Mod P000022021-11-01+$110,637= $331,912
- Mod P000032022-10-11+$110,637= $442,550
- Mod P000042023-10-01+$110,637= $553,187
- Mod P000052024-10-29+$0= $553,187
- Mod P000062025-03-04+$0= $553,187
- Mod P000072025-10-09+$46,099= $599,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$110,637 | $110,637 | PRINT SHOP EQUIPMENT LEASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-11-01 | +$110,637 | $221,275 | PRINT SHOP EQUIPMENT LEASE |
| Mod P00002· EXERCISE AN OPTION | 2021-11-01 | +$110,637 | $331,912 | PRINT SHOP EQUIPMENT LEASE |
| Mod P00003· EXERCISE AN OPTION | 2022-10-11 | +$110,637 | $442,550 | PRINT SHOP EQUIPMENT LEASE |
| Mod P00004· EXERCISE AN OPTION | 2023-10-01 | +$110,637 | $553,187 | PRINT SHOP EQUIPMENT LEASE |
| Mod P00005· EXERCISE AN OPTION | 2024-10-29 | +$0 | $553,187 | PRINT SHOP EQUIPMENT LEASE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-04 | +$0 | $553,187 | INCORPORATE 52.204-14 INTO THE CONTRACT PRINT SHOP EQUIPMENT LEASE |
| Mod P00007· EXERCISE AN OPTION | 2025-10-09 | +$46,099 | $599,286 | INCORPORATE 52.204-14 INTO THE CONTRACT PRINT SHOP EQUIPMENT LEASE |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under W075 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0080 | MICROTECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $544,960 | FY2026 |
| 36C25625F0023 | XEROX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $223,720 | FY2025 |
| 36C25624F0121 | XEROX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $217,995 | FY2024 |
| 36C25623F0133 | XEROX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,162,641 | FY2023 |
| 36C25623F0124 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.