Description
COPIER LEASE
First action · last action
2011-10-01 · 2012-09-19
Transactions
2
First transaction's obligation
$5,114
Base + all options value (sum of deltas)
$9,724
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 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+$5,114= $5,114
- Mod P000012012-09-19+$4,610= $9,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,114 | $5,114 | COPIER LEASE |
| Mod P00001· CHANGE ORDER | 2012-09-19 | +$4,610 | $9,724 | COPIER LEASE |
Related awards · 7
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 VHRGS4FWGKH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V813J06009 | 595S-LEBANON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $9,776 | FY2010 |
| V813J95004 | 595S-LEBANON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $9,778 | FY2009 |
Other recipients under J074 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P0009 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,687 | FY2015 |
| VA69D15C0262 | BUSINESS INFORMATION SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,504 | FY2015 |
| VA69D14P2216 | XEROX CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,515 | FY2014 |
| VA69D13P0808 | THE OFFICE PLANNING GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,456 | FY2013 |
| VA69D12F0616 | INTRATEK COMPUTER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $30,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C20018_3600_-NONE-_-NONE- · retrieved 2026-09-26.