Description
KONICA MINOLTA PRO 150 INCLUDING SERVICE AND SUPPLIES.
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.
- Base2007-10-26+$25,242= $25,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$25,242 | $25,242 | KONICA MINOLTA PRO 150 INCLUDING SERVICE AND SUPPLIES. |
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 F9Z6JGDRMQ37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P5444 | 614-MEMPHIS(00614) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2017 |
| VA24916P2068 | 614-MEMPHIS(00614) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $77,976 | FY2016 |
| VA24915P2629 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $108,861 | FY2015 |
| VA24915P24408 | 614-MEMPHIS · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $304,948 | FY2015 |
| VA24914P3737 | 614-MEMPHIS · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $106,829 | FY2014 |
| V626C10497 | 626-NASHVILLE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $35,514 | FY2010 |
Other recipients under W074 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F24193 | XEROX CORPORATION | 614-MEMPHIS | $7,164 | FY2016 |
| VA24916F24344 | QUADIENT, INC. | 614-MEMPHIS | $14,994 | FY2016 |
| VA24915F4506 | QUADIENT, INC. | 614-MEMPHIS | $175,000 | FY2015 |
| VA24915F3486 | QUADIENT, INC. | 614-MEMPHIS | $90,000 | FY2015 |
| VA24915F2791 | QUADIENT, INC. | 614-MEMPHIS | $80,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C80097_3600_-NONE-_-NONE- · retrieved 2026-09-26.