Description
COPIERS FOR OUTREACH CLINICS
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$40,696
Base + all options value (sum of deltas)
$40,696
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2008-06-13+$40,696= $40,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$40,696 | $40,696 | COPIERS FOR OUTREACH CLINICS |
Related awards · 10
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 JJAHEWX2NQU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3185 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $9,703 | FY2016 |
| VA24413C0051 | 595-LEBANON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,200 | FY2013 |
| VA251P0993 | 506-ANN ARBOR · J074 · MAINT-REP OF OFFICE MACHINES | $1,260 | FY2011 |
| V595R09403 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,433 | FY2010 |
| VA251P0716 | 506-ANN ARBOR · J074 · MAINT-REP OF OFFICE MACHINES | $882 | FY2010 |
| V595A80252 | 595S-LEBANON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,350 | FY2008 |
Other recipients under 7490 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F0525 | XEROX CORPORATION | 512-BALTIMORE | $703,339 | FY2014 |
| VA512A10555 | PCMG, INC. | 512-BALTIMORE | $22,203 | FY2011 |
| VA512A00312 | XEROX CORPORATION | 512-BALTIMORE | $37,572 | FY2010 |
| VA512C90859 | XEROX CORPORATION | 512-BALTIMORE | $185,982 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A80338_3600_-NONE-_-NONE- · retrieved 2026-09-26.