Description
LEASE OF PRINTER INCL MAINTENANCE AND TONER
First action · last action
2011-01-07 · 2011-01-07
Transactions
1
First transaction's obligation
$6,109
Base + all options value (sum of deltas)
$6,109
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-01-07+$6,109= $6,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$6,109 | $6,109 | LEASE OF PRINTER INCL MAINTENANCE AND TONER |
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 LMEHVMQN3Q83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4088 | 626-NASHVILLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $9,802 | FY2014 |
| VA24913P0997 | 626-NASHVILLE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,068 | FY2013 |
| VA24912P0686 | 626-NASHVILLE · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,070 | FY2012 |
| V626C10525 | 626S-MURFREESBORO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,109 | FY2011 |
| VA865J15006 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE-RENT OF OFFICE MACHINES | $1,941 | FY2011 |
| V626C10164 | 626S-MURFREESBORO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,109 | FY2011 |
Other recipients under W074 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2200 | PITNEY BOWES INC. | 626-NASHVILLE | $0 | FY2015 |
| VA24915P1985 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 626-NASHVILLE | $21,345 | FY2015 |
| VA24915F0160 | QUADIENT, INC. | 626-NASHVILLE | $85,198 | FY2015 |
| VA24914F2751 | PITNEY BOWES INC. | 626-NASHVILLE | $504 | FY2014 |
| VA24914F4414 | QUADIENT, INC. | 626-NASHVILLE | $65,484 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10525_3600_-NONE-_-NONE- · retrieved 2026-09-26.