Description
COPIER MAINTENANCE CONTRACT
First action · last action
2023-09-21 · 2026-01-05
Transactions
6
First transaction's obligation
$44,522
Base + all options value (sum of deltas)
$44,522
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0182V
NAICS
323113 · COMMERCIAL SCREEN PRINTING
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.
- Base2023-09-21+$44,522= $44,522
- Mod P000012025-05-29-$29,682= $14,841
- Mod P000032025-06-06+$2,968= $17,809
- Mod P000042025-09-11+$0= $17,809
- Mod P000052025-09-15+$0= $17,809
- Mod P000072026-01-05+$8,904= $26,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$44,522 | $44,522 | COPIER MAINTENANCE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-29 | −$29,682 | $14,841 | COPIER MAINTENANCE CONTRACT |
| Mod P00003· FUNDING ONLY ACTION | 2025-06-06 | +$2,968 | $17,809 | COPIER MAINTENANCE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2025-09-11 | +$0 | $17,809 | COPIER MAINTENANCE CONTRACT |
| Mod P00005· FUNDING ONLY ACTION | 2025-09-15 | +$0 | $17,809 | COPIER MAINTENANCE CONTRACT |
| Mod P00007· FUNDING ONLY ACTION | 2026-01-05 | +$8,904 | $26,713 | COPIER MAINTENANCE CONTRACT |
Related awards · 8
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 CM3CXMWM13T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,620 | FY2026 |
| 36C25026N0300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $23,205 | FY2026 |
| 36C77025N0012 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,300 | FY2025 |
| 36C24925F0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,320 | FY2025 |
| 36C10D24F0094 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $93,168 | FY2024 |
| 36C25224P0333 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,357 | FY2024 |
Other recipients under J074 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D23F0060 | NCS TECHNOLOGIES INC | VETERANS BENEFITS ADMIN (36C10D) | $73,535 | FY2023 |
| VA101V17F0926 | CBS, INC. | VETERANS BENEFITS ADMIN (36C10D) | $45,387 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23F0036_3600_GS03F0182V_4730 · retrieved 2026-09-26.