Award recordCONTRACT

ALEXANDER OFFICE CENTER

PIID VA24713P7003· VHA· 247-NETWORK CONTRACT OFFICE 7· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2013· $11,983 net obligations· UEI HBDMDL4EZC55· GA

Description

LEASE OF COPY MACHINES IGF::CL::IGF

First action · last action
2013-09-05 · 2014-06-25
Transactions
5
First transaction's obligation
$3,001
Base + all options value (sum of deltas)
$69,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 5 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.

$11,983$0Base award · 2013-09-05 · this action $3,001 · running total $3,001Modification P00001 · 2013-11-04 · this action $3,001 · running total $6,002Modification P00002 · 2014-05-15 · this action $3,001 · running total $9,003Modification P00003 · 2014-06-25 · this action -$21 · running total $8,982Modification P00004 · 2014-06-25 · this action $3,001 · running total $11,983
  • Base2013-09-05+$3,001= $3,001
  • Mod P000012013-11-04+$3,001= $6,002
  • Mod P000022014-05-15+$3,001= $9,003
  • Mod P000032014-06-25-$21= $8,982
  • Mod P000042014-06-25+$3,001= $11,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$3,001$3,001LEASE OF COPY MACHINES IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2013-11-04+$3,001$6,002LEASE OF COPY MACHINES IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2014-05-15+$3,001$9,003LEASE OF COPY MACHINES IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2014-06-25−$21$8,982LEASE OF COPY MACHINES IGF::CL::IGF
Mod P00004· EXERCISE AN OPTION2014-06-25+$3,001$11,983LEASE OF COPY MACHINES IGF::CL::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 HBDMDL4EZC55)

AwardOffice · PSC / listingNet obligationsFY
VA24712P0893544-COLUMBIA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,230FY2012
V557S80331557S-DUBLIN SMALL PURCHASE · 7510 · OFFICE SUPPLIES$740FY2008
V557N88853557S-DUBLIN SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS$2,987FY2008
V557N86547557S-DUBLIN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$986FY2008
V557N86533557S-DUBLIN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$255FY2008
V557N85939557S-DUBLIN SMALL PURCHASE · 7510 · OFFICE SUPPLIES$84FY2008

Other recipients under W074 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F3167PITNEY BOWES INC.247-NETWORK CONTRACT OFFICE 7$20,480FY2016
VA24715P0520CANON U.S.A., INC.247-NETWORK CONTRACT OFFICE 7$29,761FY2015
VA24715F0059CANON U.S.A., INC.247-NETWORK CONTRACT OFFICE 7$19,942FY2015
VA24714C0422SYSTEL BUSINESS EQUIPMENT CO INC247-NETWORK CONTRACT OFFICE 7$21,198FY2014
VA24713F7002SHARP ELECTRONICS CORP247-NETWORK CONTRACT OFFICE 7$284,118FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P7003_3600_-NONE-_-NONE- · retrieved 2026-09-26.