Award recordCONTRACT

KYOCERA DOCUMENT SOLUTIONS AMERICA INC

PIID VA25613F0559· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2013· $73,438 net obligations· UEI UKMYUL2G6Z54· NJ

Description

LEASE OF PRINTERS FOR PHARMACY IGF::CT::IGF

First action · last action
2013-03-01 · 2016-05-15
Transactions
6
First transaction's obligation
$11,877
Base + all options value (sum of deltas)
$73,438
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0041L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$73,438$0Base award · 2013-03-01 · this action $11,877 · running total $11,877Modification P00001 · 2013-08-20 · this action $11,424 · running total $23,301Modification P00002 · 2014-01-16 · this action $23,301 · running total $46,602Modification P00003 · 2015-04-13 · this action $23,301 · running total $69,903Modification P00004 · 2015-07-22 · this action -$6,281 · running total $63,623Modification P00005 · 2016-05-15 · this action $9,815 · running total $73,438
  • Base2013-03-01+$11,877= $11,877
  • Mod P000012013-08-20+$11,424= $23,301
  • Mod P000022014-01-16+$23,301= $46,602
  • Mod P000032015-04-13+$23,301= $69,903
  • Mod P000042015-07-22-$6,281= $63,623
  • Mod P000052016-05-15+$9,815= $73,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$11,877$11,877LEASE OF PRINTERS FOR PHARMACY IGF::CT::IGF
Mod P00001· CHANGE ORDER2013-08-20+$11,424$23,301LEASE OF PRINTERS FOR PHARMACY IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2014-01-16+$23,301$46,602LEASE OF PRINTERS FOR PHARMACY IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2015-04-13+$23,301$69,903LEASE OF PRINTERS FOR PHARMACY IGF::CT::IGF
Mod P00004· FUNDING ONLY ACTION2015-07-22−$6,281$63,623LEASE OF PRINTERS FOR PHARMACY IGF::CT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-15+$9,815$73,438LEASE OF PRINTERS FOR PHARMACY IGF::CT::IGF

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 UKMYUL2G6Z54)

AwardOffice · PSC / listingNet obligationsFY
36C78626F50876NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$2,880FY2026
36C77026N0009NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$1,320FY2026
36C78625F50785NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$2,880FY2025
36C77025N0013NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$2,420FY2025
36C78624F50539NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$2,640FY2024
36C77024N0068NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$1,453FY2024

Other recipients under W099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0844ATLAS COPCO RENTAL LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$134,085FY2026
36C25626P0032ATLAS COPCO RENTAL LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$389,145FY2026
36C25625P0019ATLAS COPCO RENTAL LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$425,016FY2025
36C25624P1272LIPSEY TRUCKING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$107,992FY2024
36C25624P0671LIPSEY TRUCKING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$215,984FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0559_3600_GS35F0041L_4730 · retrieved 2026-09-26.