Description
OPT YR MFD LEASES FOR POPLAR BLUFF OI&T
Base award description: PRINTER/COPIER LEASES FOR POPLAR BLUFF OI&T
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.
- Base2012-04-18+$12,561= $12,561
- Mod P000012013-04-30+$12,561= $25,122
- Mod P000022014-05-01+$12,555= $37,677
- Mod P000032015-04-14+$12,561= $50,238
- Mod P000042016-05-01+$0= $50,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$12,561 | $12,561 | PRINTER/COPIER LEASES FOR POPLAR BLUFF OI&T |
| Mod P00001· EXERCISE AN OPTION | 2013-04-30 | +$12,561 | $25,122 | OPT YR 1 MFD LEASES FOR POPLAR BLUFF OI&T |
| Mod P00002· EXERCISE AN OPTION | 2014-05-01 | +$12,555 | $37,677 | OPT YR MFD LEASES FOR POPLAR BLUFF OI&T |
| Mod P00003· EXERCISE AN OPTION | 2015-04-14 | +$12,561 | $50,238 | OPT YR MFD LEASES FOR POPLAR BLUFF OI&T |
| Mod P00004· EXERCISE AN OPTION | 2016-05-01 | +$0 | $50,238 | OPT YR MFD LEASES FOR POPLAR BLUFF OI&T |
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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0221 | 570 GLOBAL CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $59,005 | FY2020 |
| VA25517J5838 | CANON FINANCIAL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,240 | FY2017 |
| VA25516F3159 | ADVANCED COMPUTER CONCEPTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,829 | FY2016 |
| VA25516F2757 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,754 | FY2016 |
| VA25512F1757 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $180,441 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F1082_3600_GS03F0085U_4730 · retrieved 2026-09-26.