Description
TAS::36 4537::TAS LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$13,636
Base + all options value (sum of deltas)
$13,636
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0018R
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2010-07-15+$13,636= $13,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$13,636 | $13,636 | TAS::36 4537::TAS LEASE OR RENTAL OF EQUIPMENT |
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 EZCMF3KJFKL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0893 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $121,449 | FY2016 |
| VA24816J0536 | 248-NETWORK CONTRACT OFFICE 8 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $16,783 | FY2016 |
| VA24815J3152 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $291,031 | FY2015 |
| VA26115F1528 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,937 | FY2015 |
| VA26115F1268 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $260,376 | FY2015 |
| VA26115F1285 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $116,815 | FY2015 |
Other recipients under W075 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA73013F0010 | RICOH AMERICAS CORPORATION | CPAC FAYETTEVILLE | $0 | FY2013 |
| VA73013J0047 | RICOH AMERICAS CORPORATION | CPAC FAYETTEVILLE | $38,601 | FY2013 |
| VA73012F0093 | RICOH AMERICAS CORPORATION | CPAC FAYETTEVILLE | $39,089 | FY2012 |
| VA73012F0091 | RICOH AMERICAS CORPORATION | CPAC FAYETTEVILLE | $38,499 | FY2012 |
| VA73012F0092 | RICOH AMERICAS CORPORATION | CPAC FAYETTEVILLE | $13,073 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V730V00010_3600_GS29F0018R_4730 · retrieved 2026-09-26.