Description
OFFICE MACHINE LEASE
First action · last action
2011-05-11 · 2011-05-11
Transactions
1
First transaction's obligation
$5,179
Base + all options value (sum of deltas)
$5,179
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
333313 · OFFICE MACHINERY MANUFACTURING
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.
- Base2011-05-11+$5,179= $5,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$5,179 | $5,179 | OFFICE MACHINE LEASE |
Related awards · 9
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 GK1MRK2WPM88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0548 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $1,349 | FY2024 |
| 36C25721P0517 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $456,260 | FY2021 |
| 36C25620C0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,674 | FY2020 |
| 36C25620P0697 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $54,343 | FY2020 |
| 36C24419P0281 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $646 | FY2019 |
| 36C24419P0280 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $258 | FY2019 |
Other recipients under W074 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C10007 | OCE IMAGISTICS INC | 436-FORT HARRISON | $74,457 | FY2011 |
| VA436C10004 | UNITED PARCEL SERVICE, INC. | 436-FORT HARRISON | $247,700 | FY2011 |
| V436C90067 | QUADIENT, INC. | 436-FORT HARRISON | $90,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10387_3600_-NONE-_-NONE- · retrieved 2026-09-26.