Description
COPIER LEASE - VA ROSEBURG HEALTHCARE SERVICE, CBOCS AND VET CENTER
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.
- Base2009-10-03+$15,000= $15,000
- Mod 12009-11-25+$7,500= $22,500
- Mod 22010-01-04+$7,500= $30,000
- Mod 32010-03-11+$9,371= $39,371
- Mod 42010-06-03+$7,500= $46,871
- Mod 52010-06-04+$16,285= $63,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-03 | +$15,000 | $15,000 | COPIER LEASE - VA ROSEBURG HEALTHCARE SERVICE, CBOCS AND VET CENTER |
| Mod 1· FUNDING ONLY ACTION | 2009-11-25 | +$7,500 | $22,500 | COPIER LEASE - VA ROSEBURG HEALTHCARE SERVICE, CBOCS AND VET CENTER |
| Mod 2· FUNDING ONLY ACTION | 2010-01-04 | +$7,500 | $30,000 | COPIER LEASE - VA ROSEBURG HEALTHCARE SERVICE, CBOCS AND VET CENTER |
| Mod 3· FUNDING ONLY ACTION | 2010-03-11 | +$9,371 | $39,371 | COPIER LEASE - VA ROSEBURG HEALTHCARE SERVICE, CBOCS AND VET CENTER |
| Mod 4· FUNDING ONLY ACTION | 2010-06-03 | +$7,500 | $46,871 | COPIER LEASE - VA ROSEBURG HEALTHCARE SERVICE, CBOCS AND VET CENTER |
| Mod 5· CLOSE OUT | 2010-06-04 | +$16,285 | $63,156 | COPIER LEASE - VA ROSEBURG HEALTHCARE SERVICE, CBOCS AND VET CENTER |
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 L328W9AJ5LB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F0255 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $7,444 | FY2013 |
| VA74113F0088 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,949 | FY2013 |
| VA30413F0012 | VBA FIELD CONTRACTING · W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $5,280 | FY2013 |
| VA24813F0521 | 248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,529 | FY2013 |
| VA26212F2916 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,268 | FY2012 |
| VA25012F0614 | 539-CINCINNATI · 7490 · MISCELLANEOUS OFFICE MACHINES | $49,824 | FY2012 |
Other recipients under W074 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C14146 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,596 | FY2011 |
| VA687C15028 | CANON U.S.A., INC. | 260-NETWORK CONTRACT OFFICE 20 | $39,012 | FY2011 |
| VA668C11507 | CANON U.S.A., INC. | 260-NETWORK CONTRACT OFFICE 20 | $508 | FY2011 |
| VA531C15071 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,930 | FY2011 |
| VA663C11614 | PITNEY BOWES INC. | 260-NETWORK CONTRACT OFFICE 20 | $180,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C06056_3600_GS25F0060M_4730 · retrieved 2026-09-26.