Description
CANON COPIER SERVICE FOR THE HUNTSVILLE VET CENTER
Modification chain · 1 transaction
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.
- Base2018-11-01+$1,440= $1,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-01 | +$1,440 | $1,440 | CANON COPIER SERVICE FOR THE HUNTSVILLE VET CENTER |
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 SSK3JD7D65D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0082 | VETERANS BENEFITS ADMIN (36C10D) · 7490 · MISCELLANEOUS OFFICE MACHINES | $34,611 | FY2024 |
| VA24717F1790 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $0 | FY2017 |
| VA25916C0310 | DEPT OF VETERANS AFFAIRS (00741) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $29,270 | FY2016 |
| VA101V16F2959 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,808 | FY2016 |
| VA24416F3001 | 244-NETWORK CONTRACT OFFICE 4 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,239 | FY2016 |
| VA24415F7799 | 244-NETWORK CONTRACT OFFICE 4 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $12,605 | FY2015 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0476 | INTUITIVE SURGICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $670,080 | FY2020 |
| 36C24720F0375 | XENEX DISINFECTION SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $198,331 | FY2020 |
| 36C24720P0402 | MOTOROLA SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,663 | FY2020 |
| 36C24719P1365 | ALLIANCE MEDICAL GAS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,963 | FY2019 |
| 36C24719P1381 | PATTERSON POPE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $550 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0089_3600_GS03F0143Y_4732 · retrieved 2026-09-26.