Award recordCONTRACT

TOP OFFICE PRODUCTS, INC

PIID V442P87303· VHA· 442P-CHEYENNE SMALL PURCHASE· J070 · MAINT-REP OF ADP EQ & SUPPLIES· FY2008· $676 net obligations· UEI L2GQS6JCM7K5· WY

Description

COPIER REPAIR

First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$676
Base + all options value (sum of deltas)
$676
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.

$676$0Base award · 2008-06-18 · this action $676 · running total $676
  • Base2008-06-18+$676= $676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-18+$676$676COPIER REPAIR

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
VA25915C0131NETWORK CONTRACT OFFICE 19 (36C259) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$136,846FY2015
VA25913P1063259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$37,721FY2013
VA25913P0664259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES$13,128FY2013
VA666C00318259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT-REP OF OFFICE MACHINES$15,000FY2010
V666A90042666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$13,758FY2009
V442P88049442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$500FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442P87303_3600_-NONE-_-NONE- · retrieved 2026-09-26.