Description
COST PER COPY RENTAL
First action · last action
2010-10-01 · 2014-05-27
Transactions
2
First transaction's obligation
$348,431
Base + all options value (sum of deltas)
$474,318
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0124M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Modification chain · 2 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.
- Base2010-10-01+$348,431= $348,431
- Mod P000012014-05-27+$125,887= $474,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$348,431 | $348,431 | COST PER COPY RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-27 | +$125,887 | $474,318 | COST PER COPY RENTAL |
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 HHUUYNX7A1S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F1120 | 675-ORLANDO · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $291,090 | FY2012 |
| VA6181C0372 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $3,178 | FY2011 |
| VA865J15000 | NATIONAL CEMETERY ADMINISTRATION · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2011 |
| VA675C10072 | 675-ORLANDO · W074 · LEASE-RENT OF OFFICE MACHINES | $145,992 | FY2011 |
| VA675C10080 | 675-ORLANDO · W074 · LEASE-RENT OF OFFICE MACHINES | $107,847 | FY2011 |
| VA621D05019 | 621-MOUNTAIN HOME · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,135 | FY2010 |
Other recipients under W074 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F24344 | QUADIENT, INC. | 614-MEMPHIS | $14,994 | FY2016 |
| VA24916F24193 | XEROX CORPORATION | 614-MEMPHIS | $7,164 | FY2016 |
| VA24915F4506 | QUADIENT, INC. | 614-MEMPHIS | $175,000 | FY2015 |
| VA24915F3486 | QUADIENT, INC. | 614-MEMPHIS | $90,000 | FY2015 |
| VA24915F2791 | QUADIENT, INC. | 614-MEMPHIS | $80,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C10221_3600_GS25F0124M_4730 · retrieved 2026-09-26.