Description
OY2
Base award description: COPIER MAINTENANCE.
First action · last action
2024-09-27 · 2026-08-20
Transactions
4
First transaction's obligation
$1,579
Base + all options value (sum of deltas)
$7,895
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)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2024-09-27+$1,579= $1,579
- Mod P000012025-09-29+$1,579= $3,158
- Mod P000022026-06-16+$0= $3,158
- Mod P000032026-08-20+$1,579= $4,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$1,579 | $1,579 | COPIER MAINTENANCE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-29 | +$1,579 | $3,158 | THE CONTRACTOR SHALL MAINTAIN THE PRINTER COPIER IN ACCORDANCE WITH THE MANUFACTURERS RECOMMENDATIONS. ALL WO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | +$0 | $3,158 | EXECUTIVE ORDER (EO) 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-20 | +$1,579 | $4,737 | OY2 |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under J074 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50298 | UNITED RENTALS (NORTH AMERICA), INC. | NATIONAL CEMETERY ADMIN (36C786) | $6,125 | FY2026 |
| 36C78626P50297 | UNITED RENTALS (NORTH AMERICA), INC. | NATIONAL CEMETERY ADMIN (36C786) | $12,374 | FY2026 |
| 36C78625C50500 | ADVANCED COPY GROUP, INC | NATIONAL CEMETERY ADMIN (36C786) | $8,280 | FY2025 |
| 36C78624C50182 | ADVANCED COPY GROUP, INC | NATIONAL CEMETERY ADMIN (36C786) | $12,969 | FY2024 |
| 36C78624F50126 | JTF BUSINESS SYSTEMS CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $14,400 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624P50591_3600_-NONE-_-NONE- · retrieved 2026-09-26.