Description
PROVIDE LEASE AND MAINTENANCE FOR THREE SHARP MX-M623N DIGITAL COPIERS SYSTEMS BASED ON 36 MONTH TERM. A NEW PO WILL BE ISSUED AT THE BEGINNING OF EACH FISCAL YEAR. THIS DOCUMENT INCLUDES COMPLETE TERM. $1.00 BUYOUT AT END OF TERM. ST PETERSBURG VARO.
Modification chain · 1 transaction
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.
- Base2011-06-30+$49,140= $49,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$49,140 | $49,140 | PROVIDE LEASE AND MAINTENANCE FOR THREE SHARP MX-M623N DIGITAL COPIERS SYSTEMS BASED ON 36 MONTH TERM. A NEW… |
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 FEBWX5MGMVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,652 | FY2013 |
| VA317VBA10L2313138 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $24,254 | FY2011 |
| VA516C10298 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $4,284 | FY2011 |
| VA516C00299 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $4,078 | FY2010 |
| VA1010912006 | VBA FIELD CONTRACTING · W099 · LEASE-RENT OF MISC EQ | $4,395 | FY2009 |
| V516C90107 | 516S-BAY PINES SMALL PURCHASING · J099 · MAINT-REP OF MISC EQ | $8,160 | FY2009 |
Other recipients under W074 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F0012 | XEROX CORPORATION | VBA FIELD CONTRACTING | $8,512 | FY2016 |
| VA101V15F1450 | XEROX CORPORATION | VBA FIELD CONTRACTING | $4,895 | FY2015 |
| VA101V15F0510 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $9,039 | FY2015 |
| VA101V15F0452 | CANON U.S.A., INC. | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15P0176 | MAILFINANCE INC. | VBA FIELD CONTRACTING | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA317VBA10L2313155_3600_-NONE-_-NONE- · retrieved 2026-09-26.