Description
CONTRACT RENEWAL- EXCERISING OPTION #3 FOR LEASING A CANON COPIER.
Modification chain · 4 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.
- Base2011-11-16+$6,109= $6,109
- Mod P000012012-04-04+$0= $6,109
- Mod P000022013-01-07-$233= $5,877
- Mod P000032013-04-12+$193= $6,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-16 | +$6,109 | $6,109 | CONTRACT RENEWAL- EXCERISING OPTION #3 FOR LEASING A CANON COPIER. |
| Mod P00001· CHANGE ORDER | 2012-04-04 | +$0 | $6,109 | CONTRACT RENEWAL- EXCERISING OPTION #3 FOR LEASING A CANON COPIER. |
| Mod P00002· CHANGE ORDER | 2013-01-07 | −$233 | $5,877 | CONTRACT RENEWAL- EXCERISING OPTION #3 FOR LEASING A CANON COPIER. |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-12 | +$193 | $6,070 | CONTRACT RENEWAL- EXCERISING OPTION #3 FOR LEASING A CANON COPIER. |
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 LMEHVMQN3Q83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4088 | 626-NASHVILLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $9,802 | FY2014 |
| VA24913P0997 | 626-NASHVILLE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,068 | FY2013 |
| V626C10525 | 626S-MURFREESBORO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,109 | FY2011 |
| VA626C10525 | 626-NASHVILLE · W074 · LEASE-RENT OF OFFICE MACHINES | $6,109 | FY2011 |
| VA865J15006 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE-RENT OF OFFICE MACHINES | $1,941 | FY2011 |
| V626C10164 | 626S-MURFREESBORO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,109 | FY2011 |
Other recipients under W065 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1669 | OLYMPUS AMERICA INC | 626-NASHVILLE | $225,459 | FY2016 |
| VA24916J2592 | OLYMPUS AMERICA INC | 626-NASHVILLE | $505,871 | FY2016 |
| VA24916P1784 | OLYMPUS AMERICA INC | 626-NASHVILLE | $50,077 | FY2016 |
| VA24916E0893 | ED - MEDICAL, INC. | 626-NASHVILLE | $254,042 | FY2016 |
| VA24916E0474 | ED - MEDICAL, INC. | 626-NASHVILLE | $242,938 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0686_3600_-NONE-_-NONE- · retrieved 2026-09-26.