Description
RENTAL CHARGES FOR MINOLTA DI-650 COPIER, SERIAL #
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$6,144
Base + all options value (sum of deltas)
$6,144
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.
- Base2007-12-18+$6,144= $6,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$6,144 | $6,144 | RENTAL CHARGES FOR MINOLTA DI-650 COPIER, SERIAL # |
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 ZMXHU47WJNM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0942 | NETWORK CONTRACT OFFICE 23 (36C263) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,311 | FY2021 |
| VA644B12001 | 644-PHOENIX · W074 · LEASE-RENT OF OFFICE MACHINES | $220,000 | FY2011 |
| V526R00875 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · W067 · LEASE-RENT OF PHOTOGRAPHIC EQ | $5,141 | FY2010 |
| VA644BO2001 | 644-PHOENIX · W074 · LEASE-RENT OF OFFICE MACHINES | $184,823 | FY2010 |
| V815R90595 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,088 | FY2009 |
| VA644B92004 | 644-PHOENIX · W074 · LEASE-RENT OF OFFICE MACHINES | $166,702 | FY2009 |
Other recipients under W074 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630C91182 | PITNEY BOWES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $45,000 | FY2009 |
| V526R83412 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,352 | FY2008 |
| V630D85007 | XEROX CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,724 | FY2008 |
| V815R80081 | LOYAL BUSINESS MACHINES, LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R81162_3600_-NONE-_-NONE- · retrieved 2026-09-26.