Description
RATIFICATION OF SERVICE FOR COPIER MACHINES
First action · last action
2019-07-10 · 2019-07-10
Transactions
1
First transaction's obligation
$13,407
Base + all options value (sum of deltas)
$13,407
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2019-07-10+$13,407= $13,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-10 | +$13,407 | $13,407 | RATIFICATION OF SERVICE FOR COPIER MACHINES |
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 YJC5UGTVQDE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0692 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,160 | FY2023 |
| VA26315P0903 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,629 | FY2016 |
| VA26314P1322 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $35,973 | FY2015 |
| VA26313P1988 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $32,398 | FY2014 |
| VA26313P0632 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $29,394 | FY2013 |
| VA26312P1534 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,900 | FY2012 |
Other recipients under J075 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0114 | CITY OF ST CLOUD | NETWORK CONTRACT OFFICE 23 (36C263) | $4,250 | FY2026 |
| VA26314C0075 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $18,561,844 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0926_3600_-NONE-_-NONE- · retrieved 2026-09-26.