Description
COPIER LEASE VAMC CT
Base award description: IGF::OT::IGF COPIER LEASE BPA WEST HAVEN
Modification chain · 3 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.
- Base2017-01-13+$327,912= $327,912
- Mod P000012018-01-04+$327,912= $655,825
- Mod P000022018-12-13+$163,956= $819,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-13 | +$327,912 | $327,912 | IGF::OT::IGF COPIER LEASE BPA WEST HAVEN |
| Mod P00001· FUNDING ONLY ACTION | 2018-01-04 | +$327,912 | $655,825 | COPIER LEASE VAMC CT |
| Mod P00002· EXERCISE AN OPTION | 2018-12-13 | +$163,956 | $819,781 | COPIER LEASE VAMC CT |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under W074 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0096 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,015 | FY2025 |
| 36C24123N0757 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $176,920 | FY2023 |
| 36C24121F0130 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $56,520 | FY2021 |
| 36C24121F0071 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,692 | FY2021 |
| 36C24120F0162 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,086 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J0597_3600_VA241BP0234_3600 · retrieved 2026-09-26.