Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM PURCHASE ORDER VA798A-11-P-0302, AND CLOSE THE ORDER.
Base award description: COPIER MAINTENANCE
Modification chain · 5 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.
- Base2010-10-01+$15,645= $15,645
- Mod 12011-08-26-$1,426= $14,219
- Mod 22011-10-01+$8,331= $22,550
- Mod 32012-10-01+$9,124= $31,674
- Mod P000042016-08-19-$17,455= $14,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$15,645 | $15,645 | COPIER MAINTENANCE |
| Mod 1· CHANGE ORDER | 2011-08-26 | −$1,426 | $14,219 | COPIER MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$8,331 | $22,550 | COPIER MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2012-10-01 | +$9,124 | $31,674 | COPIER MAINTENANCE |
| Mod P00004· CLOSE OUT | 2016-08-19 | −$17,455 | $14,219 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM PURCHASE ORDER VA798A-11-P-0302, AND CL… |
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 YDBDWM7P3D41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0876 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,045 | FY2025 |
| 36C24823P2376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,775 | FY2023 |
| 36C24223P1404 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $961 | FY2023 |
| 36C24222P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $18,714 | FY2022 |
| 36C25521P0435 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $35,693 | FY2021 |
| 36C24921P0551 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $44,050 | FY2021 |
Other recipients under J074 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A17P0584 | RICOH USA INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,225 | FY2017 |
| VA118A16F0430 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $35,514 | FY2016 |
| VA118A14P0389 | A-J & SONS | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,732 | FY2014 |
| VA20012C0025 | QUADIENT, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,987 | FY2012 |
| VA798A10F0004 | OMNI BUSINESS SYSTEMS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $15,046 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A11P0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.