Description
PO MOD, ADD OVERAGE RATES AND CORRECT DATES ----- COPIER MAINTENANCE - RENEWAL YR I (1AUG-30JUL12)- LEASE COPIER MAINTENANCE - TONER INCLUDED - PRICES SET BY PER COPY COST OF B/W AND COLOR COPIES - PER GSA GS-00F-0002V CANON MOD - CLOSE PUT FUNDING DECREASE
Base award description: COPIER MAINTENANCE - RENEWAL YR I (1AUG-30JUL12)- LEASE COPIER MAINTENANCE - TONER INCLUDED - PRICES SET BY PER COPY COST OF B/W AND COLOR COPIES - PER GSA GS-00F-0002V CANON
Modification chain · 3 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.
- Base2011-07-18+$1,397= $1,397
- Mod 12011-07-25+$2,160= $3,557
- Mod P000022015-01-09-$1,872= $1,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$1,397 | $1,397 | COPIER MAINTENANCE - RENEWAL YR I (1AUG-30JUL12)- LEASE COPIER MAINTENANCE - TONER INCLUDED - PRICES SET BY PE… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-25 | +$2,160 | $3,557 | PO MOD, ADD OVERAGE RATES AND CORRECT DATES ----- COPIER MAINTENANCE - RENEWAL YR I (1AUG-30JUL12)- LEASE COPI… |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-09 | −$1,872 | $1,685 | PO MOD, ADD OVERAGE RATES AND CORRECT DATES ----- COPIER MAINTENANCE - RENEWAL YR I (1AUG-30JUL12)- LEASE COPI… |
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 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 J074 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P0991 | LOGAN BUSINESS MACHINES, INC. | NATIONAL CMOP OFFICE (NCO) | $10,145 | FY2015 |
| VA25515P0212 | FRUTH GROUP INC | NATIONAL CMOP OFFICE (NCO) | $1,430 | FY2015 |
| VA25514F2930 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NATIONAL CMOP OFFICE (NCO) | $2,375 | FY2014 |
| VA797M13F0473 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NATIONAL CMOP OFFICE (NCO) | $3,184 | FY2013 |
| VA797M13F0029 | OPEX CORP | NATIONAL CMOP OFFICE (NCO) | $973 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M762C10026_3600_GS00F0002V_4730 · retrieved 2026-09-26.