Description
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $4,680.65 TO PAY FOR THE MONTHS OF AUGUST, SEPTEMBER AND OCTOBER INCLUDING THE COPY OVERAGES.
Base award description: THIS REQUIREMENT IS FOR THE LEASE OF FOUR (4) CANON COPIERS WITH A SUPPLY INCLUSIVE FULL SERVICE MAINTENANCE AGREEMENT.
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.
- Base2014-09-19+$24,259= $24,259
- Mod P000012014-10-01+$0= $24,259
- Mod P000022015-04-03+$22,023= $46,282
- Mod P000032015-04-29+$0= $46,282
- Mod P000042016-03-02+$22,023= $68,305
- Mod P000052017-04-17+$19,701= $88,006
- Mod P000062017-05-08+$5,000= $93,006
- Mod P000072018-02-16-$7,548= $85,458
- Mod P000082018-07-16+$22,023= $107,480
- Mod P000092019-12-30+$4,681= $112,161
- Mod P000112020-10-07-$445= $111,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$24,259 | $24,259 | THIS REQUIREMENT IS FOR THE LEASE OF FOUR (4) CANON COPIERS WITH A SUPPLY INCLUSIVE FULL SERVICE MAINTENANCE A… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $24,259 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INSERT LANGUAGE INTO CLINS 0010 AND 0011. |
| Mod P00002· EXERCISE AN OPTION | 2015-04-03 | +$22,023 | $46,282 | THE PURPOSE OF THIS MODIFICATION, P00002, IS TO EXERCISE OPTION YEAR 1. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-29 | +$0 | $46,282 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INSERT LANGUAGE INTO CLINS 0010 AND 0011. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-03-02 | +$22,023 | $68,305 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2. |
| Mod P00005· EXERCISE AN OPTION | 2017-04-17 | +$19,701 | $88,006 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3. |
| Mod P00006· FUNDING ONLY ACTION | 2017-05-08 | +$5,000 | $93,006 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING. |
| Mod P00007· FUNDING ONLY ACTION | 2018-02-16 | −$7,548 | $85,458 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING. |
| Mod P00008· EXERCISE AN OPTION | 2018-07-16 | +$22,023 | $107,480 | THE PURPOSE OF THIS MODIFICATION IS EXERCISE OPTION PERIOD 4. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-30 | +$4,681 | $112,161 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $4,680.65 TO PAY FOR THE MONTHS OF AU… |
| Mod P00011· FUNDING ONLY ACTION | 2020-10-07 | −$445 | $111,716 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $4,680.65 TO PAY FOR THE MONTHS OF AU… |
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 DTQLFAEKKCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,588 | FY2026 |
| 36C24626F0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,946 | FY2026 |
| 36C24226N0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $37,433 | FY2026 |
| 36C24625F0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,416 | FY2025 |
| 36C24225F0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,010 | FY2025 |
| 36C26224P0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $90,524 | FY2024 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0424 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $40,749 | FY2020 |
| 36C10B20F0422 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $517,895 | FY2020 |
| 36C10B20F0414 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $20,818,016 | FY2020 |
| 36C10B20F0418 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,385,740 | FY2020 |
| 36C10B20F0365 | RIMAGE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $125,628 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0526_3600_GS03FPM009_4732 · retrieved 2026-09-26.