Description
ADDITION OF FY2009 FUNDS FROM PO#VA644-B92004. ADDED TO ECMS LATE DUE TO AN ADMINISTRATIVE OVERSIGHT. TOTAL OF $166,701.60. CORRESPONDS TO ORIGINAL PO B92004 WITH MOD 1.
Base award description: PO#VA644-B92004 COPIER LEASE MOD TO ADD THUNDERBIRD CLINICS 3 EACH.
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.
- Base2009-06-09+$1,481= $1,481
- Mod 12009-09-01+$165,221= $166,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-09 | +$1,481 | $1,481 | PO#VA644-B92004 COPIER LEASE MOD TO ADD THUNDERBIRD CLINICS 3 EACH. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-09-01 | +$165,221 | $166,702 | ADDITION OF FY2009 FUNDS FROM PO#VA644-B92004. ADDED TO ECMS LATE DUE TO AN ADMINISTRATIVE OVERSIGHT. TOTAL OF… |
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 |
| VA644B92002 | 644-PHOENIX · W074 · LEASE-RENT OF OFFICE MACHINES | $0 | 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_VA644B92004_3600_SA700702A0013_9700 · retrieved 2026-09-26.