Description
ZERO OUT PO# VA644-B92002 FOR COPIER LEASE. VA644-B92004 REPLACES PO VA644-B92002.
Base award description: PO#VA644-B92004 COPIER LEASE
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.
- Base2008-10-01+$0= $0
- Mod 12008-10-24+$171,702= $171,702
- Mod 22009-09-01-$171,702= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | PO#VA644-B92004 COPIER LEASE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-10-24 | +$171,702 | $171,702 | PO#VA644-B92004 COPIER LEASE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-09-01 | −$171,702 | $0 | ZERO OUT PO# VA644-B92002 FOR COPIER LEASE. VA644-B92004 REPLACES PO VA644-B92002. |
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_VA644B92002_3600_SA700702A0013_9700 · retrieved 2026-09-26.