Description
ANNUAL MAINTANANCE ON COPIERF FOR VA'S WORKFORCE MANAGEMENT AND CONSULTING OFFICE (10A2C), WASHINGTON, DC
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.
- Base2010-06-25+$99,940= $99,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$99,940 | $99,940 | ANNUAL MAINTANANCE ON COPIERF FOR VA'S WORKFORCE MANAGEMENT AND CONSULTING OFFICE (10A2C), WASHINGTON, DC |
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 MASMNFMUFRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,017 | FY2026 |
| 36C77025N0041 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2025 |
| 36C24525F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $74,880 | FY2025 |
| 36C77024N0035 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2024 |
| 36C77023N0059 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2023 |
| 36C78623P50104 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,167 | FY2023 |
Other recipients under J074 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113F0001 | PITNEY BOWES INC. | 03 OFFICE OF ADMINISTRATION (03) | $21,298 | FY2013 |
| V101J25127 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 03 OFFICE OF ADMINISTRATION (03) | $4,142 | FY2012 |
| V10H101C15072 | METROPOLITAN OFFICE PRODUCTS, LLC | 03 OFFICE OF ADMINISTRATION (03) | $72,220 | FY2011 |
| V101J15085 | EARTH SECURITY ELECTRONICS, INC. | 03 OFFICE OF ADMINISTRATION (03) | $21,825 | FY2011 |
| V101J15077 | AMERICAN SCIENCE & ENGINEERING INC | 03 OFFICE OF ADMINISTRATION (03) | $8,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101C05271_3600_GS25F0051S_4730 · retrieved 2026-09-26.