Award recordCONTRACT

CAMBRIA BUSINESS MACHINES, INC.

PIID VA24112C0066· VHA· 241-NETWORK CONTRACT OFFICE 01· W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2012· $300,582 net obligations· UEI CVE3RLSDVN74· PA

Description

SERVICE AND MAINTENANCE OF 135 LEASED COPY MACHINES FOR FY 13 IGF::OT::IGF

Base award description: SERVICE AND MAINTENANCE OF 135 LEASED COPY MACHINES FOR FY 12

First action · last action
2012-03-21 · 2012-10-01
Transactions
2
First transaction's obligation
$212,175
Base + all options value (sum of deltas)
$300,582
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$300,582$0Base award · 2012-03-21 · this action $212,175 · running total $212,175Modification P0001 · 2012-10-01 · this action $88,406 · running total $300,582
  • Base2012-03-21+$212,175= $212,175
  • Mod P00012012-10-01+$88,406= $300,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-21+$212,175$212,175SERVICE AND MAINTENANCE OF 135 LEASED COPY MACHINES FOR FY 12
Mod P0001· CHANGE ORDER2012-10-01+$88,406$300,582SERVICE AND MAINTENANCE OF 135 LEASED COPY MACHINES FOR FY 13 IGF::OT::IGF

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 CVE3RLSDVN74)

AwardOffice · PSC / listingNet obligationsFY
VA24113P1244241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$3,309FY2013
VA24113P1199241-NETWORK CONTRACT OFFICE 01 · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$14,536FY2013
VA24113P0945241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$77,457FY2013
VA24113P0675241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$14,315FY2013
VA24113P0638241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$58,745FY2013
VA24113P0165241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$62,086FY2013

Other recipients under W067 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P1889CANON U.S.A., INC.241-NETWORK CONTRACT OFFICE 01$11,165FY2014
VA24113P0204XEROX CORP241-NETWORK CONTRACT OFFICE 01$37,323FY2013
VA24113F0083RICOH AMERICAS CORPORATION241-NETWORK CONTRACT OFFICE 01$55,347FY2013
VA24112J0784XEROX CORPORATION241-NETWORK CONTRACT OFFICE 01$51,390FY2012
VA24112A0050XEROX CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.