Description
KONICA/MINOLTA DI650/7161 COPIER, EQUIPMENT ID # A
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$6,748
Base + all options value (sum of deltas)
$6,748
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.
- Base2007-10-01+$6,748= $6,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$6,748 | $6,748 | KONICA/MINOLTA DI650/7161 COPIER, EQUIPMENT ID # A |
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 FMCKJXMKHG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P5029 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,374 | FY2013 |
| VA509C15215 | 247-NETWORK CONTRACT OFFICE 7 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,540 | FY2011 |
| VA509C15214 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE-RENT OF OFFICE MACHINES | $6,748 | FY2011 |
| VA24712P2375 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE-RENT OF OFFICE MACHINES | $10,331 | FY2010 |
| V509C95140 | 509S-AUGUSTA SMALL PURCHASE · W075 · LEASE-RENT OF OFFICE SUPPLIES | $3,540 | FY2009 |
| V509C95240 | 509S-AUGUSTA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,748 | FY2009 |
Other recipients under W074 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C95278 | SHARP ELECTRONICS CORP | 509S-AUGUSTA SMALL PURCHASE | $4,181 | FY2009 |
| V509C95122 | SHARP ELECTRONICS CORP | 509S-AUGUSTA SMALL PURCHASE | $212,204 | FY2009 |
| V509C85288 | SHARP ELECTRONICS CORP | 509S-AUGUSTA SMALL PURCHASE | $8,361 | FY2008 |
| V509C85453 | CAROLINA BUSINESS EQUIPMENT INC | 509S-AUGUSTA SMALL PURCHASE | $180 | FY2008 |
| V509C85031 | SHARP ELECTRONICS CORP | 509S-AUGUSTA SMALL PURCHASE | $7,665 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85265_3600_-NONE-_-NONE- · retrieved 2026-09-26.