Description
LEASE OF PRODUCTION COPIERS
First action · last action
2023-10-31 · 2024-03-18
Transactions
2
First transaction's obligation
$40,767
Base + all options value (sum of deltas)
$61,150
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2023-10-31+$40,767= $40,767
- Mod P000012024-03-18+$20,383= $61,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-31 | +$40,767 | $40,767 | LEASE OF PRODUCTION COPIERS |
| Mod P00001· EXERCISE AN OPTION | 2024-03-18 | +$20,383 | $61,150 | LEASE OF PRODUCTION COPIERS |
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 |
| 36C24223P1664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,656 | FY2023 |
| 36C25923F0009 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $133,610 | 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 3610 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0606 | LAZER CARTRIDGES PLUS, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $9,369 | FY2025 |
| 36C25921P0930 | JE HURLEY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $76,286 | FY2021 |
| 36C25921F0256 | IRON BOW TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,043 | FY2021 |
| VA25917P5568 | GLOBAL PROCUREMENT SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,731 | FY2017 |
| VA25917F3911 | FEDSTORE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.