Award recordCONTRACT

NOVA TECHNOLOGY SOLUTIONS LLC

PIID VA24915P24408· VHA· 614-MEMPHIS· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2015· $304,948 net obligations· UEI F9Z6JGDRMQ37· TN

Description

IGF::OT::IGF COPIER LEASE AND SERVICE

First action · last action
2014-10-01 · 2015-12-23
Transactions
5
First transaction's obligation
$106,829
Base + all options value (sum of deltas)
$304,948
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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.

$320,486$0Base award · 2014-10-01 · this action $106,829 · running total $106,829Modification P00001 · 2014-12-03 · this action $106,829 · running total $213,657Modification P00002 · 2015-01-01 · this action $106,829 · running total $320,486Modification P00003 · 2015-03-06 · this action $0 · running total $320,486Modification P00004 · 2015-12-23 · this action -$15,538 · running total $304,948
  • Base2014-10-01+$106,829= $106,829
  • Mod P000012014-12-03+$106,829= $213,657
  • Mod P000022015-01-01+$106,829= $320,486
  • Mod P000032015-03-06+$0= $320,486
  • Mod P000042015-12-23-$15,538= $304,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$106,829$106,829IGF::OT::IGF COPIER LEASE AND SERVICE
Mod P00001· CHANGE ORDER2014-12-03+$106,829$213,657IGF::OT::IGF COPIER LEASE AND SERVICE
Mod P00002· CHANGE ORDER2015-01-01+$106,829$320,486IGF::OT::IGF COPIER LEASE AND SERVICE
Mod P00003· CHANGE ORDER2015-03-06+$0$320,486IGF::OT::IGF COPIER LEASE AND SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-12-23−$15,538$304,948IGF::OT::IGF COPIER LEASE AND SERVICE

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 F9Z6JGDRMQ37)

AwardOffice · PSC / listingNet obligationsFY
VA24917P5444614-MEMPHIS(00614) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$0FY2017
VA24916P2068614-MEMPHIS(00614) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$77,976FY2016
VA24915P2629249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$108,861FY2015
VA24914P3737614-MEMPHIS · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$106,829FY2014
V626C10497626-NASHVILLE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$35,514FY2010
V626C01373626-NASHVILLE · W074 · LEASE-RENT OF OFFICE MACHINES$20,440FY2010

Other recipients under W074 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F24193XEROX CORPORATION614-MEMPHIS$7,164FY2016
VA24916F24344QUADIENT, INC.614-MEMPHIS$14,994FY2016
VA24915F4506QUADIENT, INC.614-MEMPHIS$175,000FY2015
VA24915F3486QUADIENT, INC.614-MEMPHIS$90,000FY2015
VA24915F2791QUADIENT, INC.614-MEMPHIS$80,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P24408_3600_-NONE-_-NONE- · retrieved 2026-09-26.