Description
RENEWAL OF LEASED OMATION ENVELOPE OPENER MONTHS 22-34 OF A 63-MONTH LEASE. LEASE NUMBER N10011017.
Modification chain · 1 transaction
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.
- Base2011-08-30+$3,807= $3,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$3,807 | $3,807 | RENEWAL OF LEASED OMATION ENVELOPE OPENER MONTHS 22-34 OF A 63-MONTH LEASE. LEASE NUMBER N10011017. |
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 VNM6CK6VNPS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0496 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,429 | FY2015 |
| VA101V15P0493 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,359 | FY2015 |
| VA101V15P0389 | VBA FIELD CONTRACTING (36C10E) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,952 | FY2015 |
| VA24915P0147 | 614-MEMPHIS · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $6,894 | FY2015 |
| VA26215P0933 | 262-NETWORK CONTRACT OFFICE 22 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,280 | FY2015 |
| VA101V15P0176 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2015 |
Other recipients under W074 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79115F0142 | CANON U.S.A., INC. | DEPT OF VETERANS AFFAIRS | $7,056 | FY2015 |
| VA79113F0840 | CANON U.S.A., INC. | DEPT OF VETERANS AFFAIRS | $7,056 | FY2014 |
| VA79113F0137 | CANON U.S.A., INC. | DEPT OF VETERANS AFFAIRS | $7,056 | FY2013 |
| VA74112F9020 | QUADIENT, INC. | DEPT OF VETERANS AFFAIRS | $9,550 | FY2012 |
| VA797T12F0217 | RICOH USA INC | DEPT OF VETERANS AFFAIRS | $47,371 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C10145_3600_-NONE-_-NONE- · retrieved 2026-09-26.