Description
ST. LOUIS VA REGIONAL OFFICE COPIER LEASE
Base award description: REGIONAL OFFICE 48 MONTH COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. 17 COPIERS OPERATING LEASE AND MAINTENANCE. IGF::OT::IGF
Modification chain · 10 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.
- Base2016-02-12+$11,780= $11,780
- Mod P000012017-02-06+$11,780= $23,561
- Mod P000022017-07-10-$346= $23,215
- Mod P000032018-02-15+$11,780= $34,995
- Mod P000042019-01-11-$7= $34,988
- Mod P000052019-02-01+$11,780= $46,768
- Mod P000062019-12-10-$456= $46,313
- Mod P000072020-02-27+$5,890= $52,203
- Mod P000082020-11-04+$125= $52,328
- Mod P000092020-12-02-$500= $51,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-12 | +$11,780 | $11,780 | REGIONAL OFFICE 48 MONTH COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. 17 COPIERS OPERATING LEASE AND MAINT… |
| Mod P00001· EXERCISE AN OPTION | 2017-02-06 | +$11,780 | $23,561 | REGIONAL OFFICE 48 MONTH COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. 17 COPIERS OPERATING LEASE AND MAINT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-10 | −$346 | $23,215 | REGIONAL OFFICE 48 MONTH COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. 17 COPIERS OPERATING LEASE AND MAINT… |
| Mod P00003· EXERCISE AN OPTION | 2018-02-15 | +$11,780 | $34,995 | REGIONAL OFFICE 48 MONTH COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. 17 COPIERS OPERATING LEASE AND MAINT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-11 | −$7 | $34,988 | IGF::OT::IGF MODIFY DE-OB AND CLOSE OUT OY 1 331J74018 |
| Mod P00005· EXERCISE AN OPTION | 2019-02-01 | +$11,780 | $46,768 | IGF::OT::IGF MODIFY TO EXERCISE OPTION YEAR 3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-10 | −$456 | $46,313 | DE-OBLIGATE REMAINING FY18 FUNDS 331J84007 AND CLOSE OUT TASK ORDER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-27 | +$5,890 | $52,203 | SIX MONTH EXTENSION NEEDED IN ORDER TO CONSULIDATE SERVICES WITH RMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-04 | +$125 | $52,328 | ST. LOUIS VA REGIONAL OFFICE COPIER LEASE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-02 | −$500 | $51,828 | ST. LOUIS VA REGIONAL OFFICE COPIER LEASE |
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 UKMYUL2G6Z54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626F50876 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,880 | FY2026 |
| 36C77026N0009 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,320 | FY2026 |
| 36C78625F50785 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,880 | FY2025 |
| 36C77025N0013 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,420 | FY2025 |
| 36C78624F50539 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,640 | FY2024 |
| 36C77024N0068 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,453 | FY2024 |
Other recipients under W067 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0111 | JTF BUSINESS SOLUTIONS CORP. | VBA FIELD CONTRACTING (36C10E) | $10,367 | FY2022 |
| 36C10E20P0192 | MICROTECHNOLOGIES LLC | VBA FIELD CONTRACTING (36C10E) | $375,847 | FY2020 |
| 36C10E20F0120 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $100,589 | FY2020 |
| 36C10E19P0335 | DOCUMENT STRATEGIES, INC. | VBA FIELD CONTRACTING (36C10E) | $32,160 | FY2019 |
| 36C10E19P0218 | JTF BUSINESS SOLUTIONS CORP. | VBA FIELD CONTRACTING (36C10E) | $149,938 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F2810_3600_GS25F0062M_4730 · retrieved 2026-09-26.