Description
MULTI-FUNCTION DEVICES (MFD) AND SERVICE OY3
Base award description: MULTI-FUNCTION DEVICE (MFD) LEASE SERVICE
Modification chain · 3 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.
- Base2023-03-30+$1,566,303= $1,566,303
- Mod P000012024-03-13+$1,566,303= $3,132,605
- Mod P000022025-12-23+$1,566,303= $4,698,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$1,566,303 | $1,566,303 | MULTI-FUNCTION DEVICE (MFD) LEASE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-13 | +$1,566,303 | $3,132,605 | MULTI-FUNCTION DEVICE (MFD) LEASE SERVICE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-12-23 | +$1,566,303 | $4,698,908 | MULTI-FUNCTION DEVICES (MFD) AND SERVICE OY3 |
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0085 | QUADIENT, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $93,793 | FY2026 |
| 36C25725P0160 | JTF BUSINESS SOLUTIONS CORP. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,897 | FY2025 |
| 36C25722F0063 | FEDSTORE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,849 | FY2022 |
| 36C25721N0518 | FEDSTORE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $131,902 | FY2021 |
| 36C25720N0618 | FEDSTORE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,804 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0038_3600_NNG15SC42B_8000 · retrieved 2026-09-26.