Description
PRINTER LEASE AND MAINTENANCE - SAN JOAQUIN VALLEY NATIONAL CEMETERY
Modification chain · 4 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.
- Base2024-02-06+$4,800= $4,800
- Mod P000012025-01-24+$4,800= $9,600
- Mod P000022025-06-04+$0= $9,600
- Mod P000032026-01-21+$4,800= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-06 | +$4,800 | $4,800 | PRINTER LEASE AND MAINTENANCE - SAN JOAQUIN VALLEY NATIONAL CEMETERY |
| Mod P00001· EXERCISE AN OPTION | 2025-01-24 | +$4,800 | $9,600 | PRINTER LEASE AND MAINTENANCE - SAN JOAQUIN VALLEY NATIONAL CEMETERY |
| Mod P00002· FUNDING ONLY ACTION | 2025-06-04 | +$0 | $9,600 | PRINTER LEASE AND MAINTENANCE - SAN JOAQUIN VALLEY NATIONAL CEMETERY |
| Mod P00003· EXERCISE AN OPTION | 2026-01-21 | +$4,800 | $14,400 | PRINTER LEASE AND MAINTENANCE - SAN JOAQUIN VALLEY NATIONAL CEMETERY |
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 CM3CXMWM13T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,620 | FY2026 |
| 36C25026N0300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $23,205 | FY2026 |
| 36C24925F0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,320 | FY2025 |
| 36C77025N0012 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,300 | FY2025 |
| 36C10D24F0094 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $93,168 | FY2024 |
| 36C25224P0333 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,357 | FY2024 |
Other recipients under J074 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50297 | UNITED RENTALS (NORTH AMERICA), INC. | NATIONAL CEMETERY ADMIN (36C786) | $12,374 | FY2026 |
| 36C78626P50298 | UNITED RENTALS (NORTH AMERICA), INC. | NATIONAL CEMETERY ADMIN (36C786) | $6,125 | FY2026 |
| 36C78625C50500 | ADVANCED COPY GROUP, INC | NATIONAL CEMETERY ADMIN (36C786) | $8,280 | FY2025 |
| 36C78624P50591 | MICROTECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,737 | FY2024 |
| 36C78624C50182 | ADVANCED COPY GROUP, INC | NATIONAL CEMETERY ADMIN (36C786) | $12,969 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624F50126_3600_GS03F0182V_4730 · retrieved 2026-09-26.