Description
COPIER CHARGE
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$231
Base + all options value (sum of deltas)
$231
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-12+$231= $231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$231 | $231 | COPIER CHARGE |
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 L2GQS6JCM7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915C0131 | NETWORK CONTRACT OFFICE 19 (36C259) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $136,846 | FY2015 |
| VA25913P1063 | 259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $37,721 | FY2013 |
| VA25913P0664 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $13,128 | FY2013 |
| VA666C00318 | 259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT-REP OF OFFICE MACHINES | $15,000 | FY2010 |
| V666A90042 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $13,758 | FY2009 |
| V442P88049 | 442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $500 | FY2008 |
Other recipients under 7510 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442Q00650 | ZAPOPAN BUSINESS GROUP, LLC | 442P-CHEYENNE SMALL PURCHASE | $3,220 | FY2010 |
| V442M01760 | ZAPOPAN BUSINESS GROUP, LLC | 442P-CHEYENNE SMALL PURCHASE | $4,105 | FY2010 |
| V442M01442 | CACI IDT, LLC | 442P-CHEYENNE SMALL PURCHASE | $4,240 | FY2010 |
| V442M01576 | ZAPOPAN BUSINESS GROUP, LLC | 442P-CHEYENNE SMALL PURCHASE | $9,330 | FY2010 |
| V442M01577 | ABM FEDERAL SALES, INC. | 442P-CHEYENNE SMALL PURCHASE | $3,288 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442P84214_3600_-NONE-_-NONE- · retrieved 2026-09-26.