Description
OTHER SERVICES - CONTINUED LEASE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$11,369
Base + all options value (sum of deltas)
$11,369
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-10-01+$11,369= $11,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$11,369 | $11,369 | OTHER SERVICES - CONTINUED LEASE |
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 LHALHXNJGM97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1427 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $7,700 | FY2013 |
| VA557A10044 | 557-DUBLIN · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $12,869 | FY2011 |
| VA24112P0889 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT-REP OF OFFICE MACHINES | $6,879 | FY2011 |
| VA659C91059 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $17,626 | FY2009 |
| VA787J95002 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $2,126 | FY2009 |
| VA787J95008 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $0 | FY2009 |
Other recipients under J074 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0748 | FUJITSU NORTH AMERICA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,925 | FY2015 |
| VA24113F1953 | CROSS MATCH TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,793 | FY2013 |
| VA24113P0523 | SCL HOLDINGS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,713 | FY2013 |
| VA24113J0223 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $2,695 | FY2013 |
| VA24113A0013 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C18068_3600_-NONE-_-NONE- · retrieved 2026-09-26.