Description
EO 14042 - COPIER MAINTENANCE & SERVICE FOR PORTLAND VAMC
Base award description: COPIER MAINTENANCE & SERVICE FOR PORTLAND VAMC
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.
- Base2021-03-31+$97,800= $97,800
- Mod P000022022-03-22+$16,300= $114,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$97,800 | $97,800 | COPIER MAINTENANCE & SERVICE FOR PORTLAND VAMC |
| Mod P00002· EXERCISE AN OPTION | 2022-03-22 | +$16,300 | $114,100 | EO 14042 - COPIER MAINTENANCE & SERVICE FOR PORTLAND 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 YPA9DN1PJNM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0482 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,700 | FY2026 |
| 36C77026N0040 | NATIONAL CMOP OFFICE (36C770) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $9,876 | FY2026 |
| 36C78625C50453 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $10,560 | FY2025 |
| 36C77025N0065 | NATIONAL CMOP OFFICE (36C770) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $9,876 | FY2025 |
| 36C24425P0552 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10,502 | FY2025 |
| 36C78625C50311 | NATIONAL CEMETERY ADMIN (36C786) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,000 | FY2025 |
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 |
| 36C26021P0575 | CARTRIDGE TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,590 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.