Description
PURCHASE OF MULTIPLE COPIERS FOR VA' PUBLICATIONS OFFICE, WASHINGTON, DC
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.
- Base2010-06-21+$300,965= $300,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$300,965 | $300,965 | PURCHASE OF MULTIPLE COPIERS FOR VA' PUBLICATIONS OFFICE, WASHINGTON, DC |
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 DTQLFAEKKCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,588 | FY2026 |
| 36C24626F0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,946 | FY2026 |
| 36C24226N0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $37,433 | FY2026 |
| 36C24625F0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,416 | FY2025 |
| 36C24225F0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,010 | FY2025 |
| 36C26224P0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $90,524 | FY2024 |
Other recipients under 7520 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C112F0039 | OMNI BUSINESS SYSTEMS, INC | 03 OFFICE OF ADMINISTRATION (03) | $18,862 | FY2012 |
| VA101033C112F0025 | OMNI BUSINESS SYSTEMS, INC | 03 OFFICE OF ADMINISTRATION (03) | $7,904 | FY2012 |
| VA101033C112F0019 | OMNI BUSINESS SYSTEMS, INC | 03 OFFICE OF ADMINISTRATION (03) | $8,832 | FY2012 |
| VA101033C112F0005 | MERIDIAN IMAGING SOLUTIONS, INC. | 03 OFFICE OF ADMINISTRATION (03) | $9,309 | FY2012 |
| V10H101J00083 | XEROX CORPORATION | 03 OFFICE OF ADMINISTRATION (03) | $43,285 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101G00005_3600_GS00F0002V_4730 · retrieved 2026-09-26.