Description
PHOTO COPIER HARD DRIVE REMOVAL
First action · last action
2022-02-08 · 2023-01-06
Transactions
2
First transaction's obligation
$20,097
Base + all options value (sum of deltas)
$13,659
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 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.
- Base2022-02-08+$20,097= $20,097
- Mod P000022023-01-06-$6,438= $13,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-08 | +$20,097 | $20,097 | PHOTO COPIER HARD DRIVE REMOVAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-06 | −$6,438 | $13,659 | PHOTO COPIER HARD DRIVE REMOVAL |
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 UJ3EMNBNCJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715P0344 | EMPLOYEE EDUCATION SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $174,228 | FY2015 |
| VA25914P5603 | 259-NETWORK CONTRACT OFFICE 19 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,900 | FY2014 |
| VA25913P4523 | 259-NETWORK CONTRACT OFFICE 19 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,460 | FY2013 |
| VA25913P4330 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $159,372 | FY2013 |
| VA24812P4854 | 573-NF/SG VETERANS HEALTH SYSTEM · 7045 · ADP SUPPLIES | $16,655 | FY2012 |
Other recipients under W074 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0066 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $125,901 | FY2023 |
| 36C26021F0417 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,435 | FY2021 |
| 36C26021F0243 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,887 | FY2021 |
| 36C26021P0575 | CARTRIDGE TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,590 | FY2021 |
| 36C26021P0425 | JTF BUSINESS SOLUTIONS CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $114,100 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.