Description
COPIER LEASE
First action · last action
2007-10-01 · 2008-07-02
Transactions
3
First transaction's obligation
$145,302
Base + all options value (sum of deltas)
$452,206
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SA700702A0013
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2007-10-01+$145,302= $145,302
- Mod 12008-04-22+$0= $145,302
- Mod 22008-07-02+$3,490= $148,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$145,302 | $145,302 | COPIER LEASE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-22 | +$0 | $145,302 | COPIER LEASE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-07-02 | +$3,490 | $148,792 | COPIER LEASE |
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 ZMXHU47WJNM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0942 | NETWORK CONTRACT OFFICE 23 (36C263) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,311 | FY2021 |
| VA644B12001 | 644-PHOENIX · W074 · LEASE-RENT OF OFFICE MACHINES | $220,000 | FY2011 |
| V526R00875 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · W067 · LEASE-RENT OF PHOTOGRAPHIC EQ | $5,141 | FY2010 |
| VA644BO2001 | 644-PHOENIX · W074 · LEASE-RENT OF OFFICE MACHINES | $184,823 | FY2010 |
| V815R90595 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,088 | FY2009 |
| VA644B92004 | 644-PHOENIX · W074 · LEASE-RENT OF OFFICE MACHINES | $166,702 | FY2009 |
Other recipients under W074 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C10024 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 644-PHOENIX | $18,648 | FY2011 |
| VA644C00028 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 644-PHOENIX | $14,210 | FY2010 |
| VA644Q92834 | SPRINT COMMUNICATIONS CO LP | 644-PHOENIX | $17,430 | FY2009 |
| VA644Q92957 | ALLTEL CORPORATION | 644-PHOENIX | $4,860 | FY2009 |
| VA644C90021 | OCE NORTH AMERICA, INC. | 644-PHOENIX | $16,847 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644B82001_3600_SA700702A0013_9700 · retrieved 2026-09-26.