Description
EXTENSION ON COPIER LEASE OPTIONS
First action · last action
2012-03-22 · 2013-12-04
Transactions
3
First transaction's obligation
$4,997
Base + all options value (sum of deltas)
$6,765
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA52B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2012-03-22+$4,997= $4,997
- Mod 12012-03-29-$242= $4,754
- Mod P000022013-12-04+$2,011= $6,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$4,997 | $4,997 | EXTENSION ON COPIER LEASE OPTIONS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-03-29 | −$242 | $4,754 | EXTENSION ON COPIER LEASE OPTIONS |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-04 | +$2,011 | $6,765 | EXTENSION ON COPIER LEASE OPTIONS |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under 7490 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0782 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $4,754 | FY2012 |
| VA25012F0742 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $16,779 | FY2012 |
| VA25012F0045 | MONO MACHINES LLC | 541-BRECKSVILLE | $5,758 | FY2012 |
| VA541A15044 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 541-BRECKSVILLE | $23,383 | FY2011 |
| VA541A15025 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $35,651 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0273_3600_NNG07DA52B_8000 · retrieved 2026-09-26.