Description
FY12 COPIER RENTAL FOR MUSKOGEE VARO (8 MONTHS) MOD FOR ADDITIONAL 4 MONTHS OF FY12
Base award description: FY12 COPIER RENTAL FOR MUSKOGEE VARO (8 MONTHS)
Modification chain · 2 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.
- Base2011-10-01+$126,672= $126,672
- Mod 12012-05-16+$53,328= $180,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$126,672 | $126,672 | FY12 COPIER RENTAL FOR MUSKOGEE VARO (8 MONTHS) |
| Mod 1· FUNDING ONLY ACTION | 2012-05-16 | +$53,328 | $180,000 | FY12 COPIER RENTAL FOR MUSKOGEE VARO (8 MONTHS) MOD FOR ADDITIONAL 4 MONTHS OF FY12 |
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 |
| VA351P10042 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,458 | FY2011 |
| VA35109L2049624 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $160,000 | FY2011 |
| VA351P10018 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $12,132 | FY2011 |
| VA351T10020 | VBA FIELD CONTRACTING · J074 · MAINT-REP OF OFFICE MACHINES | $41,532 | FY2011 |
| VA45209L2049620 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,227 | FY2010 |
Other recipients under 7520 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1620 | XEROX CORPORATION | VBA FIELD CONTRACTING | $27,944 | FY2015 |
| VA101V15F1600 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $52,961 | FY2015 |
| VA101V15P1468 | VARIDESK, LLC | VBA FIELD CONTRACTING | $18,132 | FY2015 |
| VA101V15F1521 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $15,475 | FY2015 |
| VA101V15F1319 | ALLIANCE MICRO, INC. | VBA FIELD CONTRACTING | $15,324 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA351J25025_3600_-NONE-_-NONE- · retrieved 2026-09-26.