Description
EXERCISING OPTION YEAR 2 FOR COPIER MAINTENANCE FOR SHERIDAN VAMC
Base award description: PURCHASE PRINTERS WITH MAINTENANCE AGREEMENT FOR A BASE PLUS 4 OPTION YEARS FOR SHERIDAN
Modification chain · 4 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.
- Base2024-04-12+$38,465= $38,465
- Mod P000012024-07-08+$0= $38,465
- Mod P000022025-07-02+$3,183= $41,647
- Mod P000032026-07-14+$3,183= $44,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-12 | +$38,465 | $38,465 | PURCHASE PRINTERS WITH MAINTENANCE AGREEMENT FOR A BASE PLUS 4 OPTION YEARS FOR SHERIDAN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-08 | +$0 | $38,465 | PURCHASE PRINTERS WITH MAINTENANCE AGREEMENT FOR A BASE PLUS 4 OPTION YEARS FOR SHERIDAN |
| Mod P00002· EXERCISE AN OPTION | 2025-07-02 | +$3,183 | $41,647 | EXERCISING OPTION YEAR 1 FOR COPIER MAINTENANCE FOR SHERIDAN VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-14 | +$3,183 | $44,830 | EXERCISING OPTION YEAR 2 FOR COPIER MAINTENANCE FOR SHERIDAN VAMC |
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 7520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1419 | VA-TRAK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,139 | FY2024 |
| 36C25924N0452 | GOVSOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $33,897 | FY2024 |
| 36C25920F0455 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,067 | FY2020 |
| 36C25918P4252 | GEM LASER EXPRESS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,279 | FY2018 |
| 36C25918P1698 | PREFERRED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,171 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924F0272_3600_NNG15SC42B_8000 · retrieved 2026-09-26.