Description
MODIFICATION (P00010) SETTLING CLAIM
Base award description: 60 MONTH OPERATING LEASE AND BASE MAINTENANCE OF TWO COPIERS FOR THE IT ENTERPRISE STRATEGY, POLICY, PLANS & PROGRAMS OFFICE IN WASHINGTON, DC.
Modification chain · 11 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.
- Base2010-03-01+$17,694= $17,694
- Mod 12010-03-03+$0= $17,694
- Mod 22010-09-30+$81= $17,775
- Mod 32011-02-28+$17,856= $35,631
- Mod P000042012-03-06+$43,740= $79,371
- Mod P000052013-02-27+$40,045= $119,416
- Mod P000062014-02-28+$29,538= $148,954
- Mod P000072015-03-10+$4,923= $153,877
- Mod P000082015-05-01+$9,846= $163,723
- Mod P000092016-06-07-$31,378= $132,345
- Mod P000102018-09-06+$15,411= $147,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$17,694 | $17,694 | 60 MONTH OPERATING LEASE AND BASE MAINTENANCE OF TWO COPIERS FOR THE IT ENTERPRISE STRATEGY, POLICY, PLANS & P… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-03-03 | +$0 | $17,694 | MODIFICATION (0001) TO CORRECT SECTION B, TERMINATION CEILING INFORMATION. - 60 MONTH OPERATING LEASE AND BASE… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-30 | +$81 | $17,775 | MODIFICATION (0002) FOR ADDITION OF "CONVENIENCE STAPLERS" TO THE OPERATING LEASE AND BASE MAINTENANCE OF TWO… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-02-28 | +$17,856 | $35,631 | MODIFICATION (0003) TO EXERCISE OF THE SECOND LEASE YEAR FOR TWO (2) COPIERS FOR THE IT ENTERPRISE STRATEGY, P… |
| Mod P00004· EXERCISE AN OPTION | 2012-03-06 | +$43,740 | $79,371 | OTHER FUNCTIONS (OT) - MODIFICATION (P00004) TO EXERCISE OF THE THIRD LEASE YEAR FOR TWO (2) COPIERS FOR THE I… |
| Mod P00005· EXERCISE AN OPTION | 2013-02-27 | +$40,045 | $119,416 | MODIFICATION (P00005) TO EXERCISE OF THE FOURTH LEASE YEAR FOR TWO (2) COPIERS FOR THE IT ENTERPRISE STRATEGY,… |
| Mod P00006· EXERCISE AN OPTION | 2014-02-28 | +$29,538 | $148,954 | MODIFICATION (P00006) TO EXERCISE OF THE FIFTH LEASE YEAR FOR TWO (2) COPIERS FOR THE IT ENTERPRISE STRATEGY,… |
| Mod P00007· EXERCISE AN OPTION | 2015-03-10 | +$4,923 | $153,877 | MODIFICATION (P00007) EXTENDS THE PERIOD OF PERFORMANCE OF THE FIFTH LEASE YEAR FOR TWO (2) COPIERS BY TWO (2)… |
| Mod P00008· EXERCISE AN OPTION | 2015-05-01 | +$9,846 | $163,723 | MODIFICATION (P00008) EXTENDS THE PERIOD OF PERFORMANCE OF THE FIFTH LEASE YEAR FOR TWO (2) COPIERS BY FOUR (4… |
| Mod P00009· FUNDING ONLY ACTION | 2016-06-07 | −$31,378 | $132,345 | MODIFICATION (P00009) DE-OBLIGATE REMAINING FUNDING. |
| Mod P00010· FUNDING ONLY ACTION | 2018-09-06 | +$15,411 | $147,756 | MODIFICATION (P00010) SETTLING CLAIM |
Related awards · 9
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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under W075 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0058 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $147,891 | FY2026 |
| 36C10B23F0060 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $242,706 | FY2023 |
| 36C10B18F2881 | CARTRIDGE TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $375,285 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0030_3600_GS25F0062L_4730 · retrieved 2026-09-26.