Award recordCONTRACT

UNICOM GOVERNMENT, INC.

PIID VA620C90696· VHA· 243-NETWORK CONTRACTING OFFICE 03· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2009· $2,251,192 net obligations· UEI FNKFHMMG52T6· VA

Description

LEASO OF COPIERS AND MAINTENANCE

Base award description: COPIER LEASE AND MAINTENANCE

First action · last action
2008-10-01 · 2012-11-27
Transactions
11
First transaction's obligation
$423,336
Base + all options value (sum of deltas)
$2,321,804
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA49B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 11 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.

$2,273,192$0Base award · 2008-10-01 · this action $423,336 · running total $423,336Modification 1 · 2008-10-01 · this action $468,000 · running total $891,336Modification 2 · 2010-01-08 · this action $2,768 · running total $894,104Modification 3 · 2010-05-19 · this action $4,392 · running total $898,496Modification 4 · 2010-10-01 · this action $431,970 · running total $1,330,466Modification 5 · 2011-04-01 · this action $24,000 · running total $1,354,466Modification 6 · 2011-08-29 · this action $510 · running total $1,354,976Modification 7 · 2011-10-01 · this action $466,204 · running total $1,821,180Modification 8 · 2012-05-29 · this action -$8,192 · running total $1,812,988Modification P00009 · 2012-10-01 · this action $460,204 · running total $2,273,192Modification P00010 · 2012-11-27 · this action -$22,000 · running total $2,251,192
  • Base2008-10-01+$423,336= $423,336
  • Mod 12008-10-01+$468,000= $891,336
  • Mod 22010-01-08+$2,768= $894,104
  • Mod 32010-05-19+$4,392= $898,496
  • Mod 42010-10-01+$431,970= $1,330,466
  • Mod 52011-04-01+$24,000= $1,354,466
  • Mod 62011-08-29+$510= $1,354,976
  • Mod 72011-10-01+$466,204= $1,821,180
  • Mod 82012-05-29-$8,192= $1,812,988
  • Mod P000092012-10-01+$460,204= $2,273,192
  • Mod P000102012-11-27-$22,000= $2,251,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$423,336$423,336COPIER LEASE AND MAINTENANCE
Mod 1· EXERCISE AN OPTION2008-10-01+$468,000$891,336COPIER LEASE AND MAINTENANCE
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-01-08+$2,768$894,104COPIER LEASE AND MAINTENANCE
Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-05-19+$4,392$898,496COPIER LEASE AND MAINTENANCE
Mod 4· EXERCISE AN OPTION2010-10-01+$431,970$1,330,466LEASO OF COPIERS AND MAINTENANCE
Mod 5· EXERCISE AN OPTION2011-04-01+$24,000$1,354,466LEASO OF COPIERS AND MAINTENANCE
Mod 6· EXERCISE AN OPTION2011-08-29+$510$1,354,976LEASO OF COPIERS AND MAINTENANCE
Mod 7· EXERCISE AN OPTION2011-10-01+$466,204$1,821,180LEASO OF COPIERS AND MAINTENANCE
Mod 8· EXERCISE AN OPTION2012-05-29−$8,192$1,812,988LEASO OF COPIERS AND MAINTENANCE
Mod P00009· EXERCISE AN OPTION2012-10-01+$460,204$2,273,192LEASO OF COPIERS AND MAINTENANCE
Mod P00010· EXERCISE AN OPTION2012-11-27−$22,000$2,251,192LEASO OF COPIERS AND MAINTENANCE

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 FNKFHMMG52T6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24F0102TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$781,197FY2024
36C26322F0133NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$25,200FY2022
36C24622F0311246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$26,848FY2022
36C26321F0076NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$37,492FY2021
36C26320F0082NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$47,000FY2020
36C10B20C0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,005,193FY2020

Other recipients under W074 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313F0369PITNEY BOWES INC.243-NETWORK CONTRACTING OFFICE 03$40,593FY2013
VA526D15005KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.243-NETWORK CONTRACTING OFFICE 03$6,160FY2011
VA561C00405XEROX CORPORATION243-NETWORK CONTRACTING OFFICE 03$405,310FY2010
VA620C00440QUADIENT, INC.243-NETWORK CONTRACTING OFFICE 03$7,254FY2010
VA630D05005XEROX CORPORATION243-NETWORK CONTRACTING OFFICE 03$3,210FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C90696_3600_NNG07DA49B_8000 · retrieved 2026-09-26.