Description
OPERATING LEASE FOR 6 COPY MACHINES UNDER SEWP IV CONTRACT
Modification chain · 1 transaction
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.
- Base2008-02-26+$10,607= $10,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$10,607 | $10,607 | OPERATING LEASE FOR 6 COPY MACHINES UNDER SEWP IV CONTRACT |
Related awards · 10
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 LYJGBWAF12G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA802J25009 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $1,907 | FY2012 |
| VA802J15006 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,343 | FY2011 |
| VA802J05024 | NATIONAL CEMETERY ADMINISTRATION · T012 · REPRODUCTION SERVICES | $2,543 | FY2010 |
| V671A80305 | 671-SAN ANTONIO · 7050 · ADP COMPONENTS | $23,840 | FY2008 |
| VA573A80260 | 573-NF/SG VETERANS HEALTH SYSTEM · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $29,486 | FY2008 |
| V116A80092 | 200 IFCAP ACTIONS · 7050 · ADP COMPONENTS | $19,824 | FY2008 |
Other recipients under J036 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12304 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $1,136 | FY2011 |
| VA248P0769 | R & K MARKETING, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $881 | FY2009 |
| VA573C92195 | AUTOMED TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $12,468 | FY2009 |
| VA573D85011 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $6,215 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C82701_3600_NNG07DA52B_8000 · retrieved 2026-09-27.