Description
REPAIR OF CANON IRC 5080I, COLOR COPIER, SERIAL N
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$88
Base + all options value (sum of deltas)
$88
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.
- Base2007-12-04+$88= $88
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$88 | $88 | REPAIR OF CANON IRC 5080I, COLOR COPIER, SERIAL N |
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 R9AKPGW68FP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0147 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2018 |
| VA24916C10234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $18,440 | FY2016 |
| VA24915P0550 | 581-HUNTINGTON · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $8,150 | FY2015 |
| VA24914P0409 | 581-HUNTINGTON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,960 | FY2014 |
| VA24913P1591 | 581-HUNTINGTON · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $7,960 | FY2013 |
| V581P08381 | 581S-HUNTINGTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $5,000 | FY2010 |
Other recipients under J074 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517C90025 | COMPTON OFFICE MACHINE COMPANY, LLC | 517S-BECKLY SMALL PURCHASE | $5,997 | FY2009 |
| V517C93120 | PITNEY BOWES INC. | 517S-BECKLY SMALL PURCHASE | $3,864 | FY2009 |
| V517C80099 | COMPTON OFFICE MACHINE COMPANY, LLC | 517S-BECKLY SMALL PURCHASE | $10,026 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517C80052_3600_-NONE-_-NONE- · retrieved 2026-09-26.