Description
COPIER LEASE AND MAINTENENCE
First action · last action
2018-09-20 · 2025-07-31
Transactions
13
First transaction's obligation
$673,712
Base + all options value (sum of deltas)
$6,576,317
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SC67B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 13 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.
- Base2018-09-20+$673,712= $673,712
- Mod P000012018-11-07+$94,834= $768,546
- Mod P000022019-09-11+$789,788= $1,558,334
- Mod P000032020-08-30+$789,788= $2,348,122
- Mod P000042021-02-17+$18,347= $2,366,469
- Mod P000052021-09-10+$813,685= $3,180,153
- Mod P000062021-10-15-$33,924= $3,146,230
- Mod P000072022-03-09-$197,447= $2,948,783
- Mod P000082022-09-19+$844,627= $3,793,410
- Mod P000092023-06-12+$0= $3,793,410
- Mod P000102024-01-18+$422,313= $4,215,723
- Mod P000112024-04-03-$18,347= $4,197,376
- Mod P000122025-07-31-$11,665= $4,185,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-20 | +$673,712 | $673,712 | COPIER LEASE AND MAINTENENCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-07 | +$94,834 | $768,546 | COPIER LEASE AND MAINTENENCE |
| Mod P00002· EXERCISE AN OPTION | 2019-09-11 | +$789,788 | $1,558,334 | COPIER LEASE AND MAINTENENCE |
| Mod P00003· EXERCISE AN OPTION | 2020-08-30 | +$789,788 | $2,348,122 | COPIER LEASE AND MAINTENENCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-17 | +$18,347 | $2,366,469 | COPIER LEASE AND MAINTENENCE |
| Mod P00005· EXERCISE AN OPTION | 2021-09-10 | +$813,685 | $3,180,153 | COPIER LEASE AND MAINTENENCE |
| Mod P00006· FUNDING ONLY ACTION | 2021-10-15 | −$33,924 | $3,146,230 | COPIER LEASE AND MAINTENENCE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | −$197,447 | $2,948,783 | COPIER LEASE AND MAINTENENCE |
| Mod P00008· EXERCISE AN OPTION | 2022-09-19 | +$844,627 | $3,793,410 | COPIER LEASE AND MAINTENENCE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-12 | +$0 | $3,793,410 | COPIER LEASE AND MAINTENENCE |
| Mod P00010· EXERCISE AN OPTION | 2024-01-18 | +$422,313 | $4,215,723 | COPIER LEASE AND MAINTENENCE |
| Mod P00011· FUNDING ONLY ACTION | 2024-04-03 | −$18,347 | $4,197,376 | COPIER LEASE AND MAINTENENCE |
| Mod P00012· FUNDING ONLY ACTION | 2025-07-31 | −$11,665 | $4,185,711 | COPIER LEASE AND MAINTENENCE |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under W074 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0659 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,772 | FY2026 |
| 36C26226N0304 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $106,303 | FY2026 |
| 36C26226F0075 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $602,589 | FY2026 |
| 36C26225F0320 | PITNEY BOWES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $181,542 | FY2025 |
| 36C26224C0233 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $416,272 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F7055_3600_NNG15SC67B_8000 · retrieved 2026-09-26.