Description
OFFICE COPIER
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$40,988
Base + all options value (sum of deltas)
$40,988
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0060M
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2008-10-01+$40,988= $40,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$40,988 | $40,988 | OFFICE COPIER |
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 L328W9AJ5LB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F0255 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $7,444 | FY2013 |
| VA74113F0088 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,949 | FY2013 |
| VA30413F0012 | VBA FIELD CONTRACTING · W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $5,280 | FY2013 |
| VA24813F0521 | 248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,529 | FY2013 |
| VA26212F2916 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,268 | FY2012 |
| VA25012F0614 | 539-CINCINNATI · 7490 · MISCELLANEOUS OFFICE MACHINES | $49,824 | FY2012 |
Other recipients under 7435 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P1424 | THREE WIRE SYSTEMS, LLC | 508-ATLANTA | $8,171 | FY2014 |
| VA5081A0196 | DELL FEDERAL SYSTEMS L.P | 508-ATLANTA | $17,315 | FY2011 |
| VA508D12016 | DELL MARKETING L.P. | 508-ATLANTA | $12,889 | FY2011 |
| VA508C15002 | XEROX CORPORATION | 508-ATLANTA | $41,773 | FY2011 |
| VA508C15052 | ATT MOBILITY LLC | 508-ATLANTA | $100,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C95001_3600_GS25F0060M_4730 · retrieved 2026-09-26.