Description
COPIER RENTAL/LEASE FOR ORLANDO VA AND OUTLYING LOCATIONS FOR PANASONIC COPIERS (C20036)
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.
- Base2011-10-01+$266,316= $266,316
- Mod P000012015-12-04+$24,774= $291,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$266,316 | $266,316 | COPIER RENTAL/LEASE FOR ORLANDO VA AND OUTLYING LOCATIONS FOR PANASONIC COPIERS (C20036) |
| Mod P00001· CHANGE ORDER | 2015-12-04 | +$24,774 | $291,090 | COPIER RENTAL/LEASE FOR ORLANDO VA AND OUTLYING LOCATIONS FOR PANASONIC COPIERS (C20036) |
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 HHUUYNX7A1S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6181C0372 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $3,178 | FY2011 |
| VA865J15000 | NATIONAL CEMETERY ADMINISTRATION · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2011 |
| VA614C10221 | 614-MEMPHIS · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $474,318 | FY2011 |
| VA675C10072 | 675-ORLANDO · W074 · LEASE-RENT OF OFFICE MACHINES | $145,992 | FY2011 |
| VA675C10080 | 675-ORLANDO · W074 · LEASE-RENT OF OFFICE MACHINES | $107,847 | FY2011 |
| VA621D05019 | 621-MOUNTAIN HOME · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,135 | FY2010 |
Other recipients under W074 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA675C10311 | QUADIENT, INC. | 675-ORLANDO | $8,717 | FY2011 |
| VA675C10150 | PITNEY BOWES INC. | 675-ORLANDO | $9,078 | FY2011 |
| V675C10101 | XEROX CORPORATION | 675-ORLANDO | $58,527 | FY2011 |
| VA675C10102 | XEROX CORPORATION | 675-ORLANDO | $35,309 | FY2011 |
| V675C00019 | XEROX CORPORATION | 675-ORLANDO | $21,572 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F1120_3600_GS25F0124M_4730 · retrieved 2026-09-26.