Description
COPIER LEASE FOR MAVERICK - CLOSEOUT AFTER CLAIM
Base award description: COPIER LIEASE FOR MAVERICK
Modification chain · 6 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.
- Base2011-10-07+$57,792= $57,792
- Mod P000012012-10-01+$57,792= $115,583
- Mod P000022013-10-01+$57,792= $173,375
- Mod P000032013-10-01-$4,576= $168,799
- Mod P000052015-12-07+$56,215= $225,014
- Mod P000042017-09-01-$1,409= $223,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$57,792 | $57,792 | COPIER LIEASE FOR MAVERICK |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$57,792 | $115,583 | COPIER LIEASE FOR MAVERICK |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$57,792 | $173,375 | COPIER LIEASE FOR MAVERICK |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | −$4,576 | $168,799 | COPIER LIEASE FOR MAVERICK |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-12-07 | +$56,215 | $225,014 | IGF::OT::IGF COPIER LIEASE FOR MAVERICK |
| Mod P00004· EXERCISE AN OPTION | 2017-09-01 | −$1,409 | $223,605 | COPIER LEASE FOR MAVERICK - CLOSEOUT AFTER CLAIM |
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 KD3DH1Z9WNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1769 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $62,847 | FY2015 |
| VA26015F0171 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $8,542 | FY2015 |
| VA52815F0913 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $113,532 | FY2015 |
| VA24915F1625 | 596-LEXINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $16,811 | FY2015 |
| VA25114F3172 | 506-ANN ARBOR · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $171,782 | FY2015 |
| VA74114F0261 | DEPT OF VETERANS AFFAIRS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,888 | FY2014 |
Other recipients under 7035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121F0054 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,391 | FY2021 |
| 36C24121F0051 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,235 | FY2021 |
| 36C24121F0052 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,244 | FY2021 |
| 36C24120F0258 | COLOSSAL CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,385 | FY2020 |
| 36C24120F0257 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,416 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523D7041_3600_NNG07DA47B_8000 · retrieved 2026-09-26.