Description
60 MONTH OPERATING LEASE FOR COPIERS/PRINTERS, 7 EACH
Modification chain · 6 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.
- Base2012-04-07+$20,424= $20,424
- Mod P000012012-05-14+$0= $20,424
- Mod P000022012-11-13-$24,728= -$4,303
- Mod P000042012-11-27+$0= -$4,303
- Mod P000032013-01-10+$4,303= -$0
- Mod P000052013-09-11+$0= -$0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-07 | +$20,424 | $20,424 | 60 MONTH OPERATING LEASE FOR COPIERS/PRINTERS, 7 EACH |
| Mod P00001· CHANGE ORDER | 2012-05-14 | +$0 | $20,424 | CHANGES TO LEASEE AGREEMENT IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2012-11-13 | −$24,728 | -$4,303 | 60 MONTH OPERATING LEASE FOR COPIERS/PRINTERS, 7 EACH |
| Mod P00004· CHANGE ORDER | 2012-11-27 | +$0 | -$4,303 | 60 MONTH OPERATING LEASE FOR COPIERS/PRINTERS, 7 EACH IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2013-01-10 | +$4,303 | -$0 | 60 MONTH OPERATING LEASE FOR COPIERS/PRINTERS, 7 EACH |
| Mod P00005· EXERCISE AN OPTION | 2013-09-11 | +$0 | -$0 | 60 MONTH OPERATING LEASE FOR COPIERS/PRINTERS, 7 EACH |
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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
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_VA797T12F0058_3600_GS25F0062L_4730 · retrieved 2026-09-26.