Description
DFWNC COPIER MAINTENANCE AND SERVICING.
First action · last action
2025-05-19 · 2026-06-11
Transactions
3
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$15,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
Modification chain · 3 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.
- Base2025-05-19+$3,000= $3,000
- Mod P000012026-03-25+$3,000= $6,000
- Mod P000022026-06-11+$0= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-19 | +$3,000 | $3,000 | DFWNC COPIER MAINTENANCE AND SERVICING. |
| Mod P00001· EXERCISE AN OPTION | 2026-03-25 | +$3,000 | $6,000 | DFWNC COPIER MAINTENANCE AND SERVICING. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-11 | +$0 | $6,000 | DFWNC COPIER MAINTENANCE AND SERVICING. |
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 YPA9DN1PJNM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0482 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,700 | FY2026 |
| 36C77026N0040 | NATIONAL CMOP OFFICE (36C770) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $9,876 | FY2026 |
| 36C78625C50453 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $10,560 | FY2025 |
| 36C77025N0065 | NATIONAL CMOP OFFICE (36C770) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $9,876 | FY2025 |
| 36C24425P0552 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10,502 | FY2025 |
| 36C25725P0160 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $16,897 | FY2025 |
Other recipients under J035 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78617P0585 | J.C. PHELAN AND SON, INC. | NATIONAL CEMETERY ADMIN (36C786) | $8,750 | FY2017 |
| VA78616P0315 | TURF STAR, INC | NATIONAL CEMETERY ADMIN (36C786) | $6,242 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625C50311_3600_-NONE-_-NONE- · retrieved 2026-09-26.