Description
NORTHPORT/NEW JERSEY COPIER LEASE MAINTENANCE CONTRACT
Base award description: NORTHPORT/NEW JERSEY COPIER LEASE MAINTENANCE CONTRACT IGF::OT::IGF
Modification chain · 9 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.
- Base2015-10-01+$1,569,835= $1,569,835
- Mod P000012015-12-31+$0= $1,569,835
- Mod P000022016-03-18+$0= $1,569,835
- Mod P000032016-11-30-$6,323= $1,563,513
- Mod P000042016-12-06+$1,569,835= $3,133,348
- Mod P000052017-12-13+$1,569,835= $4,703,183
- Mod P000062018-12-25+$1,569,835= $6,273,019
- Mod P000072019-11-12+$1,569,835= $7,842,854
- Mod P000082020-12-07+$450,001= $8,292,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,569,835 | $1,569,835 | NORTHPORT/NEW JERSEY COPIER LEASE MAINTENANCE CONTRACT IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-31 | +$0 | $1,569,835 | NORTHPORT/NEW JERSEY COPIER LEASE MAINTENANCE CONTRACT IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-18 | +$0 | $1,569,835 | NORTHPORT/NEW JERSEY COPIER LEASE MAINTENANCE CONTRACT IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-30 | −$6,323 | $1,563,513 | NORTHPORT/NEW JERSEY COPIER LEASE MAINTENANCE CONTRACT IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-12-06 | +$1,569,835 | $3,133,348 | NORTHPORT/NEW JERSEY COPIER LEASE MAINTENANCE CONTRACT IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-12-13 | +$1,569,835 | $4,703,183 | NORTHPORT/NEW JERSEY COPIER LEASE MAINTENANCE CONTRACT IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2018-12-25 | +$1,569,835 | $6,273,019 | NORTHPORT/NEW JERSEY COPIER LEASE MAINTENANCE CONTRACT IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2019-11-12 | +$1,569,835 | $7,842,854 | NORTHPORT/NEW JERSEY COPIER LEASE MAINTENANCE CONTRACT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-07 | +$450,001 | $8,292,855 | NORTHPORT/NEW JERSEY COPIER LEASE MAINTENANCE CONTRACT |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under W074 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224N0236 | PITNEY BOWES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $217,005 | FY2024 |
| 36C24223P0266 | QUADIENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,131 | FY2023 |
| 36C24219P1809 | DE LAGE LANDEN FINANCIAL SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $507 | FY2019 |
| 36C24219F0007 | CANON U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,114 | FY2019 |
| 36C24219F0043 | QUADIENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $102,943 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4574_3600_NNG15SD26B_8000 · retrieved 2026-09-26.