Description
COPIER LEASE
First action · last action
2010-12-01 · 2011-05-09
Transactions
4
First transaction's obligation
$324
Base + all options value (sum of deltas)
$1,941
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 4 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.
- Base2010-12-01+$324= $324
- Mod 12011-01-21+$485= $809
- Mod 22011-04-04+$162= $971
- Mod 32011-05-09+$971= $1,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$324 | $324 | COPIER LEASE |
| Mod 1· FUNDING ONLY ACTION | 2011-01-21 | +$485 | $809 | COPIER LEASE |
| Mod 2· FUNDING ONLY ACTION | 2011-04-04 | +$162 | $971 | COPIER LEASE |
| Mod 3· FUNDING ONLY ACTION | 2011-05-09 | +$971 | $1,941 | COPIER LEASE |
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 LMEHVMQN3Q83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4088 | 626-NASHVILLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $9,802 | FY2014 |
| VA24913P0997 | 626-NASHVILLE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,068 | FY2013 |
| VA24912P0686 | 626-NASHVILLE · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,070 | FY2012 |
| VA626C10525 | 626-NASHVILLE · W074 · LEASE-RENT OF OFFICE MACHINES | $6,109 | FY2011 |
| V626C10525 | 626S-MURFREESBORO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,109 | FY2011 |
| V626C10164 | 626S-MURFREESBORO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,109 | FY2011 |
Other recipients under W074 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0198 | RICOH USA INC | NATIONAL CEMETERY ADMINISTRATION | $2,040 | FY2016 |
| VA78616F0126 | CANON U.S.A., INC. | NATIONAL CEMETERY ADMINISTRATION | $3,804 | FY2016 |
| VA78616F0176 | SHARP ELECTRONICS CORP | NATIONAL CEMETERY ADMINISTRATION | $3,894 | FY2016 |
| VA78615F0875 | XEROX CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA78615F0425 | CANON U.S.A., INC. | NATIONAL CEMETERY ADMINISTRATION | $3,804 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA865J15006_3600_-NONE-_-NONE- · retrieved 2026-09-26.