Description
SERVICE AGREEMENT FOR COLOR COPIER IN MEDICAL MEDI
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$7
Base + all options value (sum of deltas)
$7
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.
- Base2008-01-15+$7= $7
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$7 | $7 | SERVICE AGREEMENT FOR COLOR COPIER IN MEDICAL MEDI |
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 PTHCKXJHRNM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V539Q97818 | 539S-CINCINNATI SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,000 | FY2009 |
| V539Q86656 | 539S-CINCINNATI SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $1,769 | FY2008 |
| V539Q86659 | 539S-CINCINNATI SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $14 | FY2008 |
| V539Q86661 | 539S-CINCINNATI SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $2,532 | FY2008 |
| V539Q86662 | 539S-CINCINNATI SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $3,000 | FY2008 |
| V539Q85089 | 539S-CINCINNATI SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $1,871 | FY2008 |
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 |
| V539P92131 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 539S-CINCINNATI SMALL PURCHASE | $6,714 | FY2009 |
| V539Q97801 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2009 |
| V539P94749 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 539S-CINCINNATI SMALL PURCHASE | $4,445 | FY2009 |
| V539P94380 | SHARP ELECTRONICS CORP | 539S-CINCINNATI SMALL PURCHASE | $4,609 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q81679_3600_-NONE-_-NONE- · retrieved 2026-09-26.