Description
COPIER MAINTENANCE FOR NCA CS COPIER.
First action · last action
2019-11-26 · 2019-11-26
Transactions
1
First transaction's obligation
$3,119
Base + all options value (sum of deltas)
$3,119
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0085U
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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.
- Base2019-11-26+$3,119= $3,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-26 | +$3,119 | $3,119 | COPIER MAINTENANCE FOR NCA CS COPIER. |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under R408 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78623P50165 | GREGG GREGORY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $5,600 | FY2023 |
| 36C78619F0020 | CANON U.S.A., INC. | NATIONAL CEMETERY ADMIN (36C786) | $1,645 | FY2019 |
| 36C78618F0518 | CANON U.S.A., INC. | NATIONAL CEMETERY ADMIN (36C786) | $2,770 | FY2018 |
| VA78616C0031 | IRRIGATION MANAGEMENT SYSTEMS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $234,900 | FY2016 |
| VA78614F0947 | KNIGHTO LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,966,141 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620F0118_3600_GS03F0085U_4730 · retrieved 2026-09-26.