Description
COPIER MAINTENANCE
First action · last action
2019-09-26 · 2023-10-01
Transactions
6
First transaction's obligation
$1,460
Base + all options value (sum of deltas)
$28,565
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SC42B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2019-09-26+$1,460= $1,460
- Mod P000012020-02-25+$4,253= $5,713
- Mod P000022020-10-01+$5,713= $11,426
- Mod P000032021-10-01+$5,713= $17,139
- Mod P000042022-10-01+$5,713= $22,852
- Mod P000052023-10-01+$5,713= $28,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$1,460 | $1,460 | COPIER MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-25 | +$4,253 | $5,713 | COPIER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$5,713 | $11,426 | COPIER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$5,713 | $17,139 | COPIER MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$5,713 | $22,852 | COPIER MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$5,713 | $28,565 | COPIER MAINTENANCE |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1366 | ACUSTAF DEVELOPMENT CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,368,412 | FY2020 |
| 36C24720F0690 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,422 | FY2020 |
| 36C24720P0892 | PEVCO SYSTEMS INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $153,600 | FY2020 |
| 36C24720P0921 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $569,465 | FY2020 |
| 36C24720P0872 | HILL-ROM, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $85,445 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0872_3600_NNG15SC42B_8000 · retrieved 2026-09-26.