Description
GSA LEASE 3 YEAR PROGRAN FOR RENTAL ON ALL COPIERS IN RO AND OUTBASED LOCATIONS. OPTION YEAR EXERCISED.
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.
- Base2010-10-20+$160,000= $160,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$160,000 | $160,000 | GSA LEASE 3 YEAR PROGRAN FOR RENTAL ON ALL COPIERS IN RO AND OUTBASED LOCATIONS. OPTION YEAR EXERCISED. |
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 K33NAMLDTAD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA394J25001 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $8,088 | FY2012 |
| VA351J25025 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $180,000 | FY2012 |
| VA351P10042 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,458 | FY2011 |
| VA351T10020 | VBA FIELD CONTRACTING · J074 · MAINT-REP OF OFFICE MACHINES | $41,532 | FY2011 |
| VA351P10018 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $12,132 | FY2011 |
| VA45209L2049620 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,227 | FY2010 |
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_VA35109L2049624_3600_-NONE-_-NONE- · retrieved 2026-09-26.