Description
WIDE FORMAT PRINTER LEASE - 6 MONTH EXTENSION OF CONTRACT - CORRECTION OF DATES
Base award description: WIDE FORMAT PRINTER LEASE
Modification chain · 6 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.
- Base2012-06-15+$15,000= $15,000
- Mod P000012012-10-01+$5,400= $20,400
- Mod P000022013-10-01+$5,400= $25,800
- Mod P000032014-10-07+$5,400= $31,200
- Mod P000042015-10-01+$2,700= $33,900
- Mod P000062015-12-31+$0= $33,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$15,000 | $15,000 | WIDE FORMAT PRINTER LEASE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$5,400 | $20,400 | WIDE FORMAT PRINTER LEASE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$5,400 | $25,800 | WIDE FORMAT PRINTER LEASE |
| Mod P00003· EXERCISE AN OPTION | 2014-10-07 | +$5,400 | $31,200 | WIDE FORMAT PRINTER LEASE |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$2,700 | $33,900 | WIDE FORMAT PRINTER LEASE - 6 MONTH EXTENSION OF CONTRACT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-12-31 | +$0 | $33,900 | WIDE FORMAT PRINTER LEASE - 6 MONTH EXTENSION OF CONTRACT - CORRECTION OF DATES |
Related awards · 10
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 MNKBKJXUBBH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2571 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,745 | FY2017 |
| VA25116P1531 | 553-DETROIT (00553) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $2,700 | FY2016 |
| VA674A20162 | 674-TEMPLE · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,749 | FY2012 |
| V674P01485 | 674-TEMPLE · 6750 · PHOTOGRAPHIC SUPPLIES | $4,773 | FY2010 |
| VA674P00442 | 674-TEMPLE · 9999 · MISCELLANEOUS ITEMS | $3,354 | FY2010 |
Other recipients under 7025 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2193 | HMS TECHNOLOGIES, INC. | 553-DETROIT | $8,000 | FY2015 |
| VA25114F2442 | THUNDERCAT TECHNOLOGY, LLC | 553-DETROIT | $177,556 | FY2014 |
| VA25113F2594 | BLUE TECH INC. | 553-DETROIT | $2,230 | FY2013 |
| VA25113P2608 | PROVANTAGE LLC | 553-DETROIT | $22,610 | FY2013 |
| VA25112F1622 | MA FEDERAL, INC. | 553-DETROIT | $65,571 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.