Description
DE-OB NAD-839-COPIER/PRINTER/SCANNER FY24 BASE YEAR CLIN1, CLIN2 BOC 233502 TOTAL DEOB $1198 AS WAS NOT BILLED FOR ALL CLINS DUE TO DELAYED DELIVERY UNDER BASE YEAR
Base award description: NAD-839-COPIER/PRINTER/SCANNER MAINTENANCE AND NEEDS FOR CULPEPER NATIONAL CEMETERY FY24 BASE YEAR PLUS AN ADDITIONAL 4 OPTION YEARS. POP: 5/1/2024 THROUGH 4/30/2025.
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.
- Base2024-05-06+$3,594= $3,594
- Mod P000012024-05-10+$0= $3,594
- Mod P000022025-08-08-$1,198= $2,396
- Mod P000032026-07-01+$3,594= $5,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-06 | +$3,594 | $3,594 | NAD-839-COPIER/PRINTER/SCANNER MAINTENANCE AND NEEDS FOR CULPEPER NATIONAL CEMETERY FY24 BASE YEAR PLUS AN ADD… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-10 | +$0 | $3,594 | #BD7174 INCLUDES THE FOLLOWING CONFIGURATION: C8145HG (XEROX TAA C8145H) 1 LINE FAX, OFFICE FINISHER, CONVENI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-08-08 | −$1,198 | $2,396 | DE-OB NAD-839-COPIER/PRINTER/SCANNER FY24 BASE YEAR CLIN1, CLIN2 BOC 233502 TOTAL DEOB $1198 AS WAS NOT BILLED… |
| Mod P00003· EXERCISE AN OPTION | 2026-07-01 | +$3,594 | $5,990 | DE-OB NAD-839-COPIER/PRINTER/SCANNER FY24 BASE YEAR CLIN1, CLIN2 BOC 233502 TOTAL DEOB $1198 AS WAS NOT BILLED… |
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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under W074 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626F50876 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | NATIONAL CEMETERY ADMIN (36C786) | $2,880 | FY2026 |
| 36C78625F50785 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | NATIONAL CEMETERY ADMIN (36C786) | $2,880 | FY2025 |
| 36C78625C50453 | JTF BUSINESS SOLUTIONS CORP. | NATIONAL CEMETERY ADMIN (36C786) | $10,560 | FY2025 |
| 36C78624P50594 | NAVETECH SOLUTIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $12,986 | FY2024 |
| 36C78624F50539 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | NATIONAL CEMETERY ADMIN (36C786) | $2,640 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624F50260_3600_GS03F137DA_4732 · retrieved 2026-09-26.