Description
INCREASE FOR LEASE MAINTENANCE OF COPIER
Base award description: LEASE MAINTENANCE OF COPIER
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.
- Base2010-12-10+$900= $900
- Mod 12011-05-29+$2,700= $3,600
- Mod P000022012-09-12+$526= $4,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$900 | $900 | LEASE MAINTENANCE OF COPIER |
| Mod 1· CHANGE ORDER | 2011-05-29 | +$2,700 | $3,600 | LEASE MAINTENANCE OF COPIER |
| Mod P00002· CHANGE ORDER | 2012-09-12 | +$526 | $4,126 | INCREASE FOR LEASE MAINTENANCE OF COPIER |
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 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 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2749 | XEROX CORPORATION | 553-DETROIT | $33,267 | FY2014 |
| VA25113F3460 | XEROX CORPORATION | 553-DETROIT | $139,192 | FY2013 |
| VA25113J3363 | XEROX CORPORATION | 553-DETROIT | $32,992 | FY2013 |
| VA25113F0432 | XEROX CORPORATION | 553-DETROIT | $66,382 | FY2013 |
| VA25112P1525 | XEROX CORP | 553-DETROIT | $1,920 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C10233_3600_GS03F0085U_4730 · retrieved 2026-09-26.