Description
COPIER LEASE
First action · last action
2022-10-01 · 2023-05-31
Transactions
5
First transaction's obligation
$44,537
Base + all options value (sum of deltas)
$133,610
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F110DA
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Modification chain · 5 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+$44,537= $44,537
- Mod P000012022-12-21+$44,537= $89,073
- Mod P000022023-03-29+$14,846= $103,919
- Mod P000032023-04-26+$14,846= $118,764
- Mod P000042023-05-31+$14,846= $133,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$44,537 | $44,537 | COPIER LEASE |
| Mod P00001· EXERCISE AN OPTION | 2022-12-21 | +$44,537 | $89,073 | COPIER LEASE |
| Mod P00002· EXERCISE AN OPTION | 2023-03-29 | +$14,846 | $103,919 | COPIER LEASE |
| Mod P00003· EXERCISE AN OPTION | 2023-04-26 | +$14,846 | $118,764 | COPIER LEASE |
| Mod P00004· EXERCISE AN OPTION | 2023-05-31 | +$14,846 | $133,610 | COPIER 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 D5YGBJ26T1A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1550 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $14,770 | FY2024 |
| 36C25924P0115 | NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $61,150 | FY2024 |
| 36C24223P1664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,656 | FY2023 |
| 36C25921F0502 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $178,147 | FY2021 |
| 36C24118F0738 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $18,557 | FY2018 |
| VA25916F5249 | NETWORK CONTRACT OFFICE 19 (36C259) · W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $890,733 | FY2016 |
Other recipients under W074 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0215 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $82,526 | FY2026 |
| 36C25926N0119 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $111,231 | FY2026 |
| 36C25925F0345 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $35,300 | FY2025 |
| 36C25925F0223 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924P0855 | MICROTECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $267,264 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923F0009_3600_GS03F110DA_4732 · retrieved 2026-09-26.