Description
MODIFICATION TO CHANGE DELIVERY DATES TO ADD MORE EQUIPMENT FROM MOD 0010.
Base award description: PICK UP OPTION YEAR FOR LEXMARK COPIER LEASE FOR BOISE VA MEDICAL CENTER.
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.
- Base2008-11-19+$50,868= $50,868
- Mod 72009-05-06+$5,984= $56,852
- Mod 82009-05-06+$0= $56,852
- Mod 102009-05-19+$187= $57,039
- Mod 92009-05-19+$1,325= $58,364
- Mod 112009-07-10+$0= $58,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-19 | +$50,868 | $50,868 | PICK UP OPTION YEAR FOR LEXMARK COPIER LEASE FOR BOISE VA MEDICAL CENTER. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-06 | +$5,984 | $56,852 | ADD ADDITIONAL PRINTERS. |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-06 | +$0 | $56,852 | MODIFICATION TO DELETE (4) X646DTE'S AND ADDING (4) ADDITIONAL ITEMS...NO COST MOD CONTRACT. |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-19 | +$187 | $57,039 | MODIFICATION TO ADD MORE EQUIPMENT. |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-19 | +$1,325 | $58,364 | MODIFICATION TO ADD ADDITIONAL ITEMS STARTING 1 JUL 09. |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-10 | +$0 | $58,364 | MODIFICATION TO CHANGE DELIVERY DATES TO ADD MORE EQUIPMENT FROM MOD 0010. |
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 EP89B44CN3J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0899 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,631 | FY2025 |
| VA26214F4560 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,440 | FY2014 |
| VA24813F5922 | 248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES | $100,127 | FY2013 |
| VA26013F1121 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,318 | FY2013 |
| VA24512F1960 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,852 | FY2012 |
| V756A10063 | 756-EL PASO · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,039 | FY2011 |
Other recipients under W074 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C14146 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,596 | FY2011 |
| VA687C15028 | CANON U.S.A., INC. | 260-NETWORK CONTRACT OFFICE 20 | $39,012 | FY2011 |
| VA668C11507 | CANON U.S.A., INC. | 260-NETWORK CONTRACT OFFICE 20 | $508 | FY2011 |
| VA531C15071 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,930 | FY2011 |
| VA663C11614 | PITNEY BOWES INC. | 260-NETWORK CONTRACT OFFICE 20 | $180,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C94022_3600_GS35F0789J_4730 · retrieved 2026-09-27.