Award recordCONTRACT

R & D CO., INC.

PIID 36C26319N0180· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2019· $191,650 net obligations· UEI V4T3KZKULWN9· SD

Description

BPA - COPIERS LEASE

Base award description: IGF::OT::IGF BPA - COPIERS LEASE

First action · last action
2018-10-01 · 2019-10-28
Transactions
3
First transaction's obligation
$128,651
Base + all options value (sum of deltas)
$191,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26317A0054
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 3 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.

$191,650$0Base award · 2018-10-01 · this action $128,651 · running total $128,651Modification P00001 · 2019-09-30 · this action $10,000 · running total $138,651Modification P00002 · 2019-10-28 · this action $53,000 · running total $191,650
  • Base2018-10-01+$128,651= $128,651
  • Mod P000012019-09-30+$10,000= $138,651
  • Mod P000022019-10-28+$53,000= $191,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$128,651$128,651IGF::OT::IGF BPA - COPIERS LEASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-30+$10,000$138,651BPA - COPIERS LEASE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-28+$53,000$191,650BPA - COPIERS LEASE

Related awards · 10

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 V4T3KZKULWN9)

AwardOffice · PSC / listingNet obligationsFY
36C26318P0555NETWORK CONTRACT OFFICE 23 (36C263) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$3,987FY2018
36C26318P0023568-VA BLK HILLS HLTH CARE (00568P) · R499 · SUPPORT- PROFESSIONAL: OTHER$7,541FY2018
VA26317J1619437-FARGO VA MEDICAL CENTER (00437) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$128,410FY2018
VA26317F1021437-FARGO VA MEDICAL CENTER (00437) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$27,163FY2017
VA26317A0054NETWORK CONTRACT OFFICE 23 (36C263) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$0FY2017

Other recipients under W036 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320P0485KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.NETWORK CONTRACT OFFICE 23 (36C263)$19,778FY2020
36C26320F0015KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.NETWORK CONTRACT OFFICE 23 (36C263)$150,060FY2020
36C26319F0080KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.NETWORK CONTRACT OFFICE 23 (36C263)$160,383FY2019
36C26319P0013KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.NETWORK CONTRACT OFFICE 23 (36C263)$288,223FY2019
36C26319P0015KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.NETWORK CONTRACT OFFICE 23 (36C263)$98,562FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0180_3600_VA26317A0054_3600 · retrieved 2026-09-26.