Description
SAN JOAQUIN VALLEY NATIONAL CEMETERY COPIER MAINTENANCE SERVICES (2 COPIERS) ORDER FOR FY22 SERVICES
Modification chain · 1 transaction
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.
- Base2021-10-04+$4,808= $4,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-04 | +$4,808 | $4,808 | SAN JOAQUIN VALLEY NATIONAL CEMETERY COPIER MAINTENANCE SERVICES (2 COPIERS) ORDER FOR FY22 SERVICES |
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 |
| 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 |
| 36C78621F0028 | NATIONAL CEMETERY ADMIN (36C786) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $43,871 | FY2021 |
Other recipients under W075 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50205 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,590 | FY2026 |
| 36C78625F50817 | QUADIENT, INC. | NATIONAL CEMETERY ADMIN (36C786) | $1,707 | FY2025 |
| 36C78624F50279 | QUADIENT, INC. | NATIONAL CEMETERY ADMIN (36C786) | $2,134 | FY2024 |
| 36C78624F50262 | MICROTECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $8,120 | FY2024 |
| 36C78624N0097 | KELLEY CREATE CO | NATIONAL CEMETERY ADMIN (36C786) | $2,141 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78622N0097_3600_36C78621A0013_3600 · retrieved 2026-09-26.