Description
OTHER FUNCTIONS - PVAMC COPIER FLEET MAINTENANCE CONTRACT
Base award description: PVAMC COPIER FLEET MAINTENANCE CONTRACT
Modification chain · 7 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.
- Base2011-01-20+$38,547= $38,547
- Mod 12011-02-11+$16,479= $55,026
- Mod 22011-09-29+$73,368= $128,394
- Mod P000032012-10-01+$73,368= $201,762
- Mod P000042013-10-01+$73,368= $275,130
- Mod P000052014-10-01+$73,368= $348,498
- Mod P000062015-10-01+$36,684= $385,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-20 | +$38,547 | $38,547 | PVAMC COPIER FLEET MAINTENANCE CONTRACT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-11 | +$16,479 | $55,026 | PVAMC COPIER FLEET MAINTENANCE CONTRACT |
| Mod 2· EXERCISE AN OPTION | 2011-09-29 | +$73,368 | $128,394 | PVAMC COPIER FLEET MAINTENANCE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$73,368 | $201,762 | OTHER FUNCTIONS - PVAMC COPIER FLEET MAINTENANCE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$73,368 | $275,130 | OTHER FUNCTIONS - PVAMC COPIER FLEET MAINTENANCE CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$73,368 | $348,498 | OTHER FUNCTIONS - PVAMC COPIER FLEET MAINTENANCE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$36,684 | $385,182 | OTHER FUNCTIONS - PVAMC COPIER FLEET MAINTENANCE CONTRACT |
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 CVE3RLSDVN74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1244 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,309 | FY2013 |
| VA24113P1199 | 241-NETWORK CONTRACT OFFICE 01 · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $14,536 | FY2013 |
| VA24113P0945 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $77,457 | FY2013 |
| VA24113P0675 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $14,315 | FY2013 |
| VA24113P0638 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $58,745 | FY2013 |
| VA24113P0165 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $62,086 | FY2013 |
Other recipients under J074 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0712 | PITNEY BOWES INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,232 | FY2015 |
| VA26014F1772 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $36,648 | FY2014 |
| VA26014F1723 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $1,661 | FY2014 |
| VA26014F1755 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $2,710 | FY2014 |
| VA26014F1741 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $11,457 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11769_3600_-NONE-_-NONE- · retrieved 2026-09-26.