Description
PC LEASE TO#09, S/A# 65 - BUY-OUT OF EQUIPMENTS TERMING FEB 1 2012.
Base award description: EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE IPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 09 AS OF MODIFICATION S/A#47 FOR LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS.
First action · last action
2010-06-30 · 2016-06-22
Transactions
20
First transaction's obligation
$74,656
Base + all options value (sum of deltas)
$47,516,576
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V200P1869
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 20 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.
- Base2010-06-30+$74,656= $74,656
- Mod SA502010-09-02+$0= $74,656
- Mod SA482010-09-24+$0= $74,656
- Mod SA492010-09-28+$0= $74,656
- Mod SA512010-10-14+$42,917= $117,573
- Mod SA522010-10-18+$4,170,970= $4,288,543
- Mod SA532010-10-26+$0= $4,288,543
- Mod SA542010-12-14+$10,995= $4,299,539
- Mod SA552010-12-14+$7,387,320= $11,686,858
- Mod SA562011-03-31+$410,417= $12,097,275
- Mod SA572011-06-30+$74,656= $12,171,931
- Mod SA582011-10-05+$42,917= $12,214,848
- Mod SA592011-10-31+$1,669,140= $13,883,989
- Mod SA602011-12-15+$2,923,122= $16,807,111
- Mod SA612012-01-24+$10,995= $16,818,106
- Mod SA622012-03-22+$161,573= $16,979,679
- Mod SA632012-06-11+$44,191= $17,023,870
- Mod SA642012-11-01+$3,672= $17,027,542
- Mod SA652013-01-09+$4,384= $17,031,926
- Mod P000012016-06-22-$449,866= $16,582,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$74,656 | $74,656 | EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE IPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 09 AS OF MODI… |
| Mod SA50· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-02 | +$0 | $74,656 | PC LEASE SERVICES. MODIFIED TO REFLECT INCREASE IN EQUIPMENT QUANTITIES/DOLLARS ASSOCIATED WITH SCHEDULE 140 A… |
| Mod SA48· EXERCISE AN OPTION | 2010-09-24 | +$0 | $74,656 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; EXERCISING OPTION YEAR ONE FOR… |
| Mod SA49· EXERCISE AN OPTION | 2010-09-28 | +$0 | $74,656 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; EXERCISING OPTION YEAR TWO FOR… |
| Mod SA51· FUNDING ONLY ACTION | 2010-10-14 | +$42,917 | $117,573 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTION YEAR… |
| Mod SA52· FUNDING ONLY ACTION | 2010-10-18 | +$4,170,970 | $4,288,543 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGAT FUNDS FOR OPTION YEAR T… |
| Mod SA53· FUNDING ONLY ACTION | 2010-10-26 | +$0 | $4,288,543 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; CHANGED IN QUANTITY OF BASE PC… |
| Mod SA54· FUNDING ONLY ACTION | 2010-12-14 | +$10,995 | $4,299,539 | PC LEASE TO#9, S/A# 54 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTIO… |
| Mod SA55· FUNDING ONLY ACTION | 2010-12-14 | +$7,387,320 | $11,686,858 | PC LEASE TO#12, S/A# 17 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI… |
| Mod SA56· FUNDING ONLY ACTION | 2011-03-31 | +$410,417 | $12,097,275 | PC LEASE TO#09, S/A# 56 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI… |
| Mod SA57· EXERCISE AN OPTION | 2011-06-30 | +$74,656 | $12,171,931 | PC LEASE TO#09, S/A# 57 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI… |
| Mod SA58· EXERCISE AN OPTION | 2011-10-05 | +$42,917 | $12,214,848 | PC LEASE TO#09, S/A# 58 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI… |
| Mod SA59· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-31 | +$1,669,140 | $13,883,989 | PC LEASE TO#09, S/A# 58 - BUY-OUT OF EQUIPMENTS TERMING NOV 1 - DEC 1, 2011. |
| Mod SA60· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-15 | +$2,923,122 | $16,807,111 | PC LEASE TO#09, S/A# 60 - BUY-OUT OF EQUIPMENTS TERMING JAN 1 - MAR 1, 2011. |
| Mod SA61· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-24 | +$10,995 | $16,818,106 | PC LEASE TO#09, S/A# 60 - BUY-OUT OF EQUIPMENTS TERMING JAN 1 - MAR 1, 2011. |
| Mod SA62· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-22 | +$161,573 | $16,979,679 | PC LEASE TO#09, S/A# 62 - BUY-OUT OF EQUIPMENTS TERMING APR 1 - JUN 1, 2012. |
| Mod SA63· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-11 | +$44,191 | $17,023,870 | PC LEASE TO#09, S/A# 63 - BUY-OUT OF EQUIPMENTS TERMING JUL 1 - OCT 1, 2012. |
| Mod SA64· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-01 | +$3,672 | $17,027,542 | PC LEASE TO#09, S/A# 64 - BUY-OUT OF EQUIPMENTS TERMING NOV 1 - DEC 1, 2012. |
| Mod SA65· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-09 | +$4,384 | $17,031,926 | PC LEASE TO#09, S/A# 65 - BUY-OUT OF EQUIPMENTS TERMING FEB 1 2012. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-22 | −$449,866 | $16,582,060 | PC LEASE TO#09, S/A# 65 - BUY-OUT OF EQUIPMENTS TERMING FEB 1 2012. |
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 HJLSY7RZV8X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,211 | FY2022 |
| 36C25921F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,600 | FY2021 |
| 36C24720P0153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,826 | FY2020 |
| 36C79119N0006 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $20,169 | FY2019 |
| 36C24919F0188 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $37,264 | FY2019 |
| 36C24718F1821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $27,690 | FY2018 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798AORDER09_3600_V200P1869_3600 · retrieved 2026-09-26.