Description
COPIER LEASING AND MAINTENANCE SERVICES FOR THE VA ROSEBURG HEALTHCARE SYSTEM.MOD TO ADD 1 ADDITOINAL COPIER
Base award description: COPIER LEASING AND MAINTENANCE SERVICES FOR THE VA ROSEBURG HEALTHCARE SYSTEM. IGF::OT::IGF OPTION YEAR 03
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.
- Base2018-10-18+$72,093= $72,093
- Mod P000012018-12-21+$5,438= $77,531
- Mod P000022019-02-26+$4,184= $81,715
- Mod P000032020-02-26+$5,421= $87,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-18 | +$72,093 | $72,093 | COPIER LEASING AND MAINTENANCE SERVICES FOR THE VA ROSEBURG HEALTHCARE SYSTEM. IGF::OT::IGF OPTION YEAR 03 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-21 | +$5,438 | $77,531 | COPIER LEASING AND MAINTENANCE SERVICES FOR THE VA ROSEBURG HEALTHCARE SYSTEM. IGF::OT::IGF MOD TO ADD 2 COPI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-26 | +$4,184 | $81,715 | COPIER LEASING AND MAINTENANCE SERVICES FOR THE VA ROSEBURG HEALTHCARE SYSTEM. IGF::OT::IGF MOD TO ADD 1 ADDI… |
| Mod P00003· FUNDING ONLY ACTION | 2020-02-26 | +$5,421 | $87,136 | COPIER LEASING AND MAINTENANCE SERVICES FOR THE VA ROSEBURG HEALTHCARE SYSTEM.MOD TO ADD 1 ADDITOINAL COPIER |
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 Z5LLHNEXM9L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C50408 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,141 | FY2023 |
| 36C78623N0407 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2023 |
| 36C10B22F0076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $57,061 | FY2022 |
| 36C78622N0097 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2022 |
| 36C78621F0045 | NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $14,994 | FY2021 |
| 36C26021P0575 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $16,590 | FY2021 |
Other recipients under W074 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0066 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $125,901 | FY2023 |
| 36C26022P0343 | ADVANCE IT NETWORK SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,659 | FY2022 |
| 36C26021F0417 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,435 | FY2021 |
| 36C26021F0243 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,887 | FY2021 |
| 36C26021P0425 | JTF BUSINESS SOLUTIONS CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $114,100 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0121_3600_VA26016A0011_3600 · retrieved 2026-09-26.