Description
PREVENTATIVE MAINTENANCE FOR THE RICOH COPIER MODE
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$131
Base + all options value (sum of deltas)
$131
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.
- Base2008-04-01+$131= $131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$131 | $131 | PREVENTATIVE MAINTENANCE FOR THE RICOH COPIER MODE |
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 PFAQBEXL8TD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0207 | 603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,560 | FY2013 |
| VA24912P0026 | 249-NETWORK CONTRACT OFFICE 9 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $4,052 | FY2012 |
| V603D15009 | 603-LOUISVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $3,871 | FY2011 |
| VA673C00097 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $12,363 | FY2010 |
| VA673C90386 | 673-TAMPA | $13,147 | FY2009 |
| VA247P0117 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | -$21,336 | FY2009 |
Other recipients under J074 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534C05168 | XEROX CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $19,830 | FY2010 |
| V534N84824 | DUNCAN-PARNELL INC | 534S-CHARLESTON SMALL PURCHASE | $250 | FY2008 |
| V534Q81701 | MUNDAY SCIENTIFIC INSTRUMENTS LTD | 534S-CHARLESTON SMALL PURCHASE | $700 | FY2008 |
| V534N83040 | CAROLINA BUSINESS EQUIPMENT INC | 534S-CHARLESTON SMALL PURCHASE | $105 | FY2008 |
| V534D87126 | XEROX CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $889 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C85322_3600_-NONE-_-NONE- · retrieved 2026-09-26.