Description
OTHER FUNCTIONS. COPIER/LEASE MAINTENANCE AGREEMENT
Base award description: COPIER/LEASE MAINTENANCE AGREEMENT
Modification chain · 12 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.
- Base2010-08-06+$33,541= $33,541
- Mod SA12011-09-27+$33,541= $67,082
- Mod P000022012-03-08+$350= $67,432
- Mod P000032012-07-12+$33,541= $100,973
- Mod P000042012-11-07-$1,547= $99,426
- Mod P000052013-07-01+$33,541= $132,968
- Mod P000062013-07-23+$6,000= $138,968
- Mod P000072014-04-03-$618= $138,350
- Mod P000092014-05-28+$7,042= $145,392
- Mod P000082014-07-01+$41,541= $186,933
- Mod P000102015-02-03-$3,315= $183,618
- Mod P000112015-10-19-$8,846= $174,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$33,541 | $33,541 | COPIER/LEASE MAINTENANCE AGREEMENT |
| Mod SA1· EXERCISE AN OPTION | 2011-09-27 | +$33,541 | $67,082 | COPIER/LEASE MAINTENANCE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2012-03-08 | +$350 | $67,432 | OTHER FUNCTIONS. COPIER/LEASE MAINTENANCE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2012-07-12 | +$33,541 | $100,973 | OTHER FUNCTIONS. COPIER/LEASE MAINTENANCE AGREEMENT |
| Mod P00004· FUNDING ONLY ACTION | 2012-11-07 | −$1,547 | $99,426 | OTHER FUNCTIONS. COPIER/LEASE MAINTENANCE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2013-07-01 | +$33,541 | $132,968 | OTHER FUNCTIONS. COPIER/LEASE MAINTENANCE AGREEMENT |
| Mod P00006· FUNDING ONLY ACTION | 2013-07-23 | +$6,000 | $138,968 | OTHER FUNCTIONS. COPIER/LEASE MAINTENANCE AGREEMENT |
| Mod P00007· FUNDING ONLY ACTION | 2014-04-03 | −$618 | $138,350 | OTHER FUNCTIONS. COPIER/LEASE MAINTENANCE AGREEMENT |
| Mod P00009· FUNDING ONLY ACTION | 2014-05-28 | +$7,042 | $145,392 | OTHER FUNCTIONS. COPIER/LEASE MAINTENANCE AGREEMENT |
| Mod P00008· EXERCISE AN OPTION | 2014-07-01 | +$41,541 | $186,933 | OTHER FUNCTIONS. COPIER/LEASE MAINTENANCE AGREEMENT |
| Mod P00010· FUNDING ONLY ACTION | 2015-02-03 | −$3,315 | $183,618 | OTHER FUNCTIONS. COPIER/LEASE MAINTENANCE AGREEMENT |
| Mod P00011· CLOSE OUT | 2015-10-19 | −$8,846 | $174,772 | OTHER FUNCTIONS. COPIER/LEASE MAINTENANCE AGREEMENT |
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 DTQLFAEKKCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,588 | FY2026 |
| 36C24626F0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,946 | FY2026 |
| 36C24226N0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $37,433 | FY2026 |
| 36C24625F0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,416 | FY2025 |
| 36C24225F0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,010 | FY2025 |
| 36C26224P0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $90,524 | FY2024 |
Other recipients under W070 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70112F0177 | EMERGENT, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,131 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776C00151_3600_GS00F0002V_4730 · retrieved 2026-09-26.