Description
COPIER MAINTENCANCE RENEWAL. ** AWARD MADE USING GSA CONTRACT #GS-25F-0065N; HOWEVER ALL SOCIO-ECONOMIC CATEGORIES ARE NOT REPRESENTATIVE/REFLECTEDF THROUGH EHT E-LIBRARY. ***
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.
- Base2009-02-17+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$4,800 | $4,800 | COPIER MAINTENCANCE RENEWAL. ** AWARD MADE USING GSA CONTRACT #GS-25F-0065N; HOWEVER ALL SOCIO-ECONOMIC CATEG… |
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 GCX5H4BR4ZG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50089 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $20,448 | FY2023 |
| VA10115F0147 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $71,700 | FY2015 |
| VA10114F0182 | ACQUISITION BUSINESS SERVICE (36C10C) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,000 | FY2014 |
| VA10113F0088 | ACQUISITION OPERATION SERVICE (049A3) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $20,902 | FY2013 |
| VA101P10038 | 50/0IG OFFICE OF INSPECTOR GENERAL · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $8,900 | FY2011 |
| VA11809F0040 | TECHNOLOGY ACQUISITION CENTER - NJ · D301 · ADP FACILITY MANAGEMENT | $26,190 | FY2009 |
Other recipients under J074 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113F0001 | PITNEY BOWES INC. | 03 OFFICE OF ADMINISTRATION (03) | $21,298 | FY2013 |
| V101J25127 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 03 OFFICE OF ADMINISTRATION (03) | $4,142 | FY2012 |
| V10H101C15072 | METROPOLITAN OFFICE PRODUCTS, LLC | 03 OFFICE OF ADMINISTRATION (03) | $72,220 | FY2011 |
| V101J15085 | EARTH SECURITY ELECTRONICS, INC. | 03 OFFICE OF ADMINISTRATION (03) | $21,825 | FY2011 |
| V101J15077 | AMERICAN SCIENCE & ENGINEERING INC | 03 OFFICE OF ADMINISTRATION (03) | $8,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101G95011_3600_-NONE-_-NONE- · retrieved 2026-09-26.