Description
FY 12 LEASE, SERVICE&MAINTENANCE OF NINE COPY MACHINES UTILIZING 60 MONTH ROLP UNDER GSA CONTRACT NUMBER - GS-03F-0085U.
Modification chain · 6 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.
- Base2011-10-01+$37,756= $37,756
- Mod P000012012-07-26+$14,000= $51,756
- Mod P000022012-10-01+$51,621= $103,376
- Mod P000032012-11-14-$878= $102,498
- Mod P000042013-10-01+$51,621= $154,119
- Mod P000052017-04-17-$5,520= $148,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$37,756 | $37,756 | FY 12 LEASE, SERVICE&MAINTENANCE OF NINE COPY MACHINES UTILIZING 60 MONTH ROLP UNDER GSA CONTRACT NUMBER - GS-… |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-26 | +$14,000 | $51,756 | FY 12 LEASE, SERVICE&MAINTENANCE OF NINE COPY MACHINES UTILIZING 60 MONTH ROLP UNDER GSA CONTRACT NUMBER - GS-… |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$51,621 | $103,376 | FY 12 LEASE, SERVICE&MAINTENANCE OF NINE COPY MACHINES UTILIZING 60 MONTH ROLP UNDER GSA CONTRACT NUMBER - GS-… |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-14 | −$878 | $102,498 | FY 12 LEASE, SERVICE&MAINTENANCE OF NINE COPY MACHINES UTILIZING 60 MONTH ROLP UNDER GSA CONTRACT NUMBER - GS-… |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$51,621 | $154,119 | FY 12 LEASE, SERVICE&MAINTENANCE OF NINE COPY MACHINES UTILIZING 60 MONTH ROLP UNDER GSA CONTRACT NUMBER - GS-… |
| Mod P00005· CLOSE OUT | 2017-04-17 | −$5,520 | $148,599 | FY 12 LEASE, SERVICE&MAINTENANCE OF NINE COPY MACHINES UTILIZING 60 MONTH ROLP UNDER GSA CONTRACT NUMBER - GS-… |
Related awards · 9
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under W067 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J0519 | XEROX CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,866 | FY2014 |
| VA24113J0603 | XEROX CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,783 | FY2013 |
| VA650C20102 | MICROTECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,484 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C20040_3600_GS03F0085U_4730 · retrieved 2026-09-26.