Description
LEASE OF COPIERS AND FAXES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$184,823
Base + all options value (sum of deltas)
$184,823
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 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.
- Base2009-10-01+$184,823= $184,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$184,823 | $184,823 | LEASE OF COPIERS AND FAXES |
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 |
| 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 |
| 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_VA644BO2001_3600_SA700702A0013_9700 · retrieved 2026-09-26.