Description
36 MONTH COPIER LEASE FOR VTS IGF::OT::IGF
Base award description: 36 MONTH COPIER LEASE FOR VTS
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.
- Base2012-04-25+$2,897= $2,897
- Mod P000012013-04-17+$2,597= $5,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-25 | +$2,897 | $2,897 | 36 MONTH COPIER LEASE FOR VTS |
| Mod P00001· EXERCISE AN OPTION | 2013-04-17 | +$2,597 | $5,493 | 36 MONTH COPIER LEASE FOR VTS IGF::OT::IGF |
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 S33FXH3CVKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $14,219 | FY2016 |
| VA26216J1266 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2016 |
| VA26216J0465 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $664,008 | FY2016 |
| VA26215J3113 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $34,125 | FY2015 |
| VA26215J1260 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2015 |
| VA26214J7333 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $501,384 | FY2015 |
Other recipients under J074 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74212F0023 | XEROX CORPORATION | HEALTH ELIGIBILITY CENTER | $5,466 | FY2012 |
| VA74212F0202 | XEROX CORPORATION | HEALTH ELIGIBILITY CENTER | $30,037 | FY2012 |
| VA74212F0203 | XEROX CORPORATION | HEALTH ELIGIBILITY CENTER | $34,511 | FY2012 |
| VA74212F0205 | PITNEY BOWES INC. | HEALTH ELIGIBILITY CENTER | $910,338 | FY2012 |
| VA74212F0006 | RICOH AMERICAS CORPORATION | HEALTH ELIGIBILITY CENTER | $5,204 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74212F0173_3600_GS03F0085U_4730 · retrieved 2026-09-26.