Description
MONTHLY SERVICE CONTRACT ON OCE COPIER IN REPRODUC
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$3,072
Base + all options value (sum of deltas)
$3,072
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.
- Base2008-04-04+$3,072= $3,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$3,072 | $3,072 | MONTHLY SERVICE CONTRACT ON OCE COPIER IN REPRODUC |
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 HP3AAFJ8FR36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552Q10755 | 552-DAYTON · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,966 | FY2011 |
| V552Q10210 | 552S-DAYTON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $7,000 | FY2011 |
| VA552Q04383EXPRESSREPORT | 552-DAYTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,000 | FY2010 |
| VA552Q02804EXPRESSREPORTING | 552-DAYTON · 7510 · OFFICE SUPPLIES | $25,621 | FY2010 |
| V552Q02195 | 552S-DAYTON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $7,000 | FY2010 |
| V552Q01909 | 552S-DAYTON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $7,000 | FY2010 |
Other recipients under J074 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539A10000 | SHARP ELECTRONICS CORP | 539S-CINCINNATI SMALL PURCHASE | $15,410 | FY2011 |
| V539P94380 | SHARP ELECTRONICS CORP | 539S-CINCINNATI SMALL PURCHASE | $4,609 | FY2009 |
| V539Q86656 | DONNELLON MC CARTHY, INC. | 539S-CINCINNATI SMALL PURCHASE | $1,769 | FY2008 |
| V539Q86648 | PITNEY BOWES INC | 539S-CINCINNATI SMALL PURCHASE | $2,528 | FY2008 |
| V539Q86659 | DONNELLON MC CARTHY, INC. | 539S-CINCINNATI SMALL PURCHASE | $14 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P82904_3600_-NONE-_-NONE- · retrieved 2026-09-26.