Description
COPY LEASE PAYMENT
First action · last action
2010-10-29 · 2012-01-27
Transactions
3
First transaction's obligation
$15,719
Base + all options value (sum of deltas)
$29,079
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
522220 · SALES FINANCING
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.
- Base2010-10-29+$15,719= $15,719
- Mod 12011-04-19+$15,719= $31,437
- Mod P000022012-01-27-$2,358= $29,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$15,719 | $15,719 | COPY LEASE PAYMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-19 | +$15,719 | $31,437 | COPY LEASE PAYMENT |
| Mod P00002· FUNDING ONLY ACTION | 2012-01-27 | −$2,358 | $29,079 | COPY LEASE PAYMENT |
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 G6NLZ2R69AJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657PC0097 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $23,578 | FY2010 |
| VA657PC0056 | 255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT-REP OF OFFICE MACHINES | $7,859 | FY2010 |
| V657PC9124 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,359 | FY2009 |
| V657Q91050 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $13,099 | FY2009 |
| V806P80607 | 550S-DANVILLE SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $587 | FY2008 |
| V806P80510 | 550S-DANVILLE SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $587 | FY2008 |
Other recipients under J074 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P6067 | ADVANTAGE TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,576 | FY2014 |
| VA25514P0508 | LEWAN & ASSOCIATES, INC | 255-NETWORK CONTRACT OFFICE 15 | $1,008 | FY2014 |
| VA25513P3970 | RECORDS RETRIEVAL SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,300 | FY2013 |
| VA797M13P0859 | OPEX CORP | 255-NETWORK CONTRACT OFFICE 15 | $1,641 | FY2013 |
| VA25513F0582 | RICOH AMERICAS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,862 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657PC1061_3600_-NONE-_-NONE- · retrieved 2026-09-26.