Description
LEASE/RENTAL OF ADP EQUIPMENT (LEASE TO OWN)
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$52,988
Base + all options value (sum of deltas)
$52,988
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532299 · ALL OTHER CONSUMER GOODS RENTAL
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.
- Base2007-10-01+$52,988= $52,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$52,988 | $52,988 | LEASE/RENTAL OF ADP EQUIPMENT (LEASE TO OWN) |
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 XBUMZ8PAP1Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646Q12642 | 646-PITTSBURG · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,114 | FY2011 |
| V646C10488 | 646-PITTSBURG · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $6,298 | FY2011 |
| VA642C90276 | 642-PHILADEPHIA · J035 · MAINT-REP OF SERVICE & TRADE EQ | $108,721 | FY2010 |
| VA642C90278 | 642-PHILADEPHIA · Q999 · OTHER MEDICAL SERVICES | $108,720 | FY2010 |
| VA663A91264 | 663-SEATTLE | $6,864 | FY2009 |
| V549P94403 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,229 | FY2009 |
Other recipients under W070 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F2262 | GOVCONNECTION INC | 512-BALTIMORE | $5,515 | FY2013 |
| VA24513F0362 | INTEGRIO TECHNOLOGIES, LLC | 512-BALTIMORE | $5,801 | FY2013 |
| VA512C10908 | NU-VISION TECHNOLOGIES LLC | 512-BALTIMORE | $5,653 | FY2011 |
| VA512C10415 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 512-BALTIMORE | $3,824 | FY2011 |
| VA512C10234 | UNICOM GOVERNMENT, INC. | 512-BALTIMORE | $207,378 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C80123_3600_-NONE-_-NONE- · retrieved 2026-09-26.