Description
MAINTENANCE OF CANON COPIERS
First action · last action
2009-02-17 · 2009-02-17
Transactions
1
First transaction's obligation
$3,102
Base + all options value (sum of deltas)
$3,102
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2009-02-17+$3,102= $3,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$3,102 | $3,102 | MAINTENANCE OF CANON COPIERS |
Related awards · 9
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 Z4UAAMJ6NA31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101C17201 | DEPT OF VETERANS AFFAIRS · J074 · MAINT-REP OF OFFICE MACHINES | $4,727 | FY2011 |
| VA528C95035 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $3,093 | FY2009 |
| V776C70100 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · J074 · MAINT-REP OF OFFICE MACHINES | $467 | FY2008 |
| VA101049A3P0067 | ACQUISITION BUSINESS SERVICE (36C10C) | $59,344 | FY2008 |
Other recipients under 7510 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F1293 | TSRC, INC. | 512-BALTIMORE | $22,420 | FY2016 |
| VA24516F0662 | SHELBY DISTRIBUTIONS INC. | 512-BALTIMORE | $25,192 | FY2016 |
| VA24516F0226 | DOCUMENT IMAGING DIMENSIONS INC. | 512-BALTIMORE | $6,704 | FY2016 |
| VA24515F3712 | ASE DIRECT, INC. | 512-BALTIMORE | $33,696 | FY2015 |
| VA24515F3669 | ASE DIRECT, INC. | 512-BALTIMORE | $10,921 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512D95040_3600_-NONE-_-NONE- · retrieved 2026-09-26.