Description
OCE COLOR WAVE DEVICE MAINTENANCE SERVICES 12/01/17 TO 11/30/2018.
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.
- Base2017-11-29+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-29 | +$8,400 | $8,400 | OCE COLOR WAVE DEVICE MAINTENANCE SERVICES 12/01/17 TO 11/30/2018. |
Related awards · 10
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 Q5TBK1EVG2K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113C0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $37,000 | FY2013 |
| VA550C26032 | 550-DANVILLE · J074 · MAINT-REP OF OFFICE MACHINES | $7,200 | FY2012 |
| VA550C10035 | 550-DANVILLE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $8,040 | FY2011 |
| VA550C00189 | 550-DANVILLE · J099 · MAINT-REP OF MISC EQ | $3,700 | FY2010 |
| VA550A09023 | 550-DANVILLE · 7510 · OFFICE SUPPLIES | $52,169 | FY2010 |
Other recipients under J074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0178 | MASTERGRAPHICS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,556 | FY2023 |
| 36C25219P0138 | R. K. DIXON COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,918 | FY2019 |
| 36C25219N0033 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,338 | FY2019 |
| 36C25219N0034 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,535 | FY2019 |
| 36C25219D0003 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P1072_3600_-NONE-_-NONE- · retrieved 2026-09-26.