Description
MODIFICATION TO TASK ORDER COPIERS
Base award description: COPIER RENTAL FY09
Modification chain · 3 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.
- Base2008-10-01+$143,776= $143,776
- Mod 12009-02-28+$6,070= $149,846
- Mod 22009-04-01-$6,070= $143,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$143,776 | $143,776 | COPIER RENTAL FY09 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-28 | +$6,070 | $149,846 | — |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-01 | −$6,070 | $143,776 | MODIFICATION TO TASK ORDER COPIERS |
Related awards · 8
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 S33FXH3CVKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $14,219 | FY2016 |
| VA26216J1266 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2016 |
| VA26216J0465 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $664,008 | FY2016 |
| VA26215J3113 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $34,125 | FY2015 |
| VA26215J1260 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2015 |
| VA26214J7333 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $501,384 | FY2015 |
Other recipients under W074 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J2864 | RICOH USA INC | 538-CHILLICOTHE | $32,082 | FY2015 |
| VA25014J2849 | LEXMARK INTERNATIONAL, INC. | 538-CHILLICOTHE | $137,202 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538XC9164_3600_GS00F0011M_4730 · retrieved 2026-09-26.