Description
CLOSEOUT
Base award description: MAINTENANCE OF 4 CANON COPIERS - 2 LOCATED IN WASHINGTON, D.C. AND 2 LOCATED IN NASHVILLE, TN.
Modification chain · 4 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.
- Base2008-11-25+$27,216= $27,216
- Mod 12008-12-04-$4,536= $22,680
- Mod 22009-06-02+$0= $22,680
- Mod P000032014-07-28-$8,471= $14,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-25 | +$27,216 | $27,216 | MAINTENANCE OF 4 CANON COPIERS - 2 LOCATED IN WASHINGTON, D.C. AND 2 LOCATED IN NASHVILLE, TN. |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2008-12-04 | −$4,536 | $22,680 | MAINTENANCE OF 4 CANON COPIERS - 2 LOCATED IN WASHINGTON, D.C. AND 2 LOCATED IN NASHVILLE, TN. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-06-02 | +$0 | $22,680 | CHANGE SERIAL NUMBER FOR 1 COPIER |
| Mod P00003· CLOSE OUT | 2014-07-28 | −$8,471 | $14,209 | CLOSEOUT |
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 GTDCZ364CVK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $15,600 | FY2026 |
| 36C26225P0583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $120,024 | FY2025 |
| 36C10E19P0125 | VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $16,772 | FY2019 |
| VA69D16P6140 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,886 | FY2017 |
| VA101V15P0086 | VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $24,260 | FY2015 |
| VA25114P3036 | 550-DANVILLE · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $27,880 | FY2015 |
Other recipients under J074 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012F0027 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $50,757 | FY2012 |
| VA798A111107 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $66,817 | FY2011 |
| V0010A200J06270 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $38,699 | FY2010 |
| V0010A200J06262 | CANON U.S.A., INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $12,735 | FY2010 |
| VA798A10P0159 | CARTRIDGE TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $14,068 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA200P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.