Description
MAINT/SERVICE/SUPPLIES FOR 150 LEASES COPIERS
First action · last action
2010-10-01 · 2012-01-11
Transactions
4
First transaction's obligation
$108,000
Base + all options value (sum of deltas)
$111,058
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V00241P00437
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 4 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.
- Base2010-10-01+$108,000= $108,000
- Mod 12011-03-25+$54,000= $162,000
- Mod 22011-06-30+$54,000= $216,000
- Mod P000032012-01-11-$104,942= $111,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$108,000 | $108,000 | MAINT/SERVICE/SUPPLIES FOR 150 LEASES COPIERS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-25 | +$54,000 | $162,000 | MAINT/SERVICE/SUPPLIES FOR 150 LEASES COPIERS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-30 | +$54,000 | $216,000 | MAINT/SERVICE/SUPPLIES FOR 150 LEASES COPIERS |
| Mod P00003· FUNDING ONLY ACTION | 2012-01-11 | −$104,942 | $111,058 | MAINT/SERVICE/SUPPLIES FOR 150 LEASES COPIERS |
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 CVE3RLSDVN74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1244 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,309 | FY2013 |
| VA24113P1199 | 241-NETWORK CONTRACT OFFICE 01 · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $14,536 | FY2013 |
| VA24113P0945 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $77,457 | FY2013 |
| VA24113P0675 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $14,315 | FY2013 |
| VA24113P0638 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $58,745 | FY2013 |
| VA24113P0165 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $62,086 | FY2013 |
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_VA523C18125_3600_V00241P00437_3600 · retrieved 2026-09-26.