Award recordCONTRACT

CAMBRIA BUSINESS MACHINES, INC.

PIID VA650C00226· VHA· 241-NETWORK CONTRACT OFFICE 01· W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2010· $112,372 net obligations· UEI CVE3RLSDVN74· PA

Description

COTR RESCISSION

Base award description: COPIERS

First action · last action
2010-01-08 · 2011-10-27
Transactions
4
First transaction's obligation
$112,914
Base + all options value (sum of deltas)
$112,372
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V00241P00437
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 4 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.

$112,914$0Base award · 2010-01-08 · this action $112,914 · running total $112,914Modification 1 · 2010-08-03 · this action $0 · running total $112,914Modification 2 · 2010-08-10 · this action $0 · running total $112,914Modification P00003 · 2011-10-27 · this action -$542 · running total $112,372
  • Base2010-01-08+$112,914= $112,914
  • Mod 12010-08-03+$0= $112,914
  • Mod 22010-08-10+$0= $112,914
  • Mod P000032011-10-27-$542= $112,372
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-08+$112,914$112,914COPIERS
Mod 1· OTHER ADMINISTRATIVE ACTION2010-08-03+$0$112,914COPIERS
Mod 2· OTHER ADMINISTRATIVE ACTION2010-08-10+$0$112,914COTR RESCISSION
Mod P00003· OTHER ADMINISTRATIVE ACTION2011-10-27−$542$112,372COTR RESCISSION

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)

AwardOffice · PSC / listingNet obligationsFY
VA24113P1244241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$3,309FY2013
VA24113P1199241-NETWORK CONTRACT OFFICE 01 · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$14,536FY2013
VA24113P0945241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$77,457FY2013
VA24113P0675241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$14,315FY2013
VA24113P0638241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$58,745FY2013
VA24113P0165241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$62,086FY2013

Other recipients under W067 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P1889CANON U.S.A., INC.241-NETWORK CONTRACT OFFICE 01$11,165FY2014
VA24113P0204XEROX CORP241-NETWORK CONTRACT OFFICE 01$37,323FY2013
VA24113F0083RICOH AMERICAS CORPORATION241-NETWORK CONTRACT OFFICE 01$55,347FY2013
VA24112J0784XEROX CORPORATION241-NETWORK CONTRACT OFFICE 01$51,390FY2012
VA24112A0050XEROX CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C00226_3600_V00241P00437_3600 · retrieved 2026-09-26.