Description
COPIER MACHINE MAINTENANCE SERVICE. TAHOMA NATIONAL CEMETERY. DEOB OF EXCESS FUNDS
Base award description: COPIER MACHINE MAINTENANCE SERVICE. THE ORIGINAL GSA CONTRACT EXPIRED AND THE VA GSAFSS BPA EXPIRED BECAUSE OF THE INVALID GSA CONTRACT SO A DOTO TO THE NEW GSA IS NEEDED.
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.
- Base2018-10-01+$3,324= $3,324
- Mod P000012020-06-09-$1,679= $1,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$3,324 | $3,324 | COPIER MACHINE MAINTENANCE SERVICE. THE ORIGINAL GSA CONTRACT EXPIRED AND THE VA GSAFSS BPA EXPIRED BECAUSE OF… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-09 | −$1,679 | $1,645 | COPIER MACHINE MAINTENANCE SERVICE. TAHOMA NATIONAL CEMETERY. DEOB OF EXCESS FUNDS |
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 DTQLFAEKKCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,588 | FY2026 |
| 36C24626F0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,946 | FY2026 |
| 36C24226N0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $37,433 | FY2026 |
| 36C24625F0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,416 | FY2025 |
| 36C24225F0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,010 | FY2025 |
| 36C26224P0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $90,524 | FY2024 |
Other recipients under R408 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78623P50165 | GREGG GREGORY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $5,600 | FY2023 |
| 36C78620F0118 | RICOH USA INC | NATIONAL CEMETERY ADMIN (36C786) | $3,119 | FY2020 |
| 36C78619F0036 | RICOH USA INC | NATIONAL CEMETERY ADMIN (36C786) | $3,024 | FY2019 |
| VA78616C0031 | IRRIGATION MANAGEMENT SYSTEMS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $234,900 | FY2016 |
| VA78614F0947 | KNIGHTO LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,966,141 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78619F0020_3600_GS03F046DA_4732 · retrieved 2026-09-26.