Description
CLOSE OUT FOR FINAL COSTS
First action · last action
2008-10-02 · 2010-06-30
Transactions
8
First transaction's obligation
$303,257
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V54107P0042
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Modification chain · 8 transactions
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.
- Base2008-10-02+$303,257= $303,257
- Mod 12008-12-17+$3,282= $306,539
- Mod 22009-04-28+$1,007= $307,546
- Mod 32009-04-28+$908= $308,454
- Mod 42009-05-29+$671= $309,125
- Mod 52009-06-04-$671= $308,454
- Mod 72009-09-16+$13,000= $321,454
- Mod 62010-06-30-$4,834= $316,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-02 | +$303,257 | $303,257 | — |
| Mod 1· FUNDING ONLY ACTION | 2008-12-17 | +$3,282 | $306,539 | — |
| Mod 2· CHANGE ORDER | 2009-04-28 | +$1,007 | $307,546 | COPIER MOD TO ADD LINE ITEM 12 |
| Mod 3· FUNDING ONLY ACTION | 2009-04-28 | +$908 | $308,454 | MOD 3 FOR ADDITION OF LINE ITEM 13 |
| Mod 4· FUNDING ONLY ACTION | 2009-05-29 | +$671 | $309,125 | MOD 4 FOR ADDITION OF LINE ITEM 14 |
| Mod 5· FUNDING ONLY ACTION | 2009-06-04 | −$671 | $308,454 | MOD 5 FOR REMOVAL OF LINE ITEM 14 |
| Mod 7· FUNDING ONLY ACTION | 2009-09-16 | +$13,000 | $321,454 | MOD 7 FOR ADDITIONAL FUNDS TO PAY FOR OVERAGES ON THE COPIER CONTRACT |
| Mod 6· FUNDING ONLY ACTION | 2010-06-30 | −$4,834 | $316,621 | CLOSE OUT FOR FINAL COSTS |
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 S33FXH3CVKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $14,219 | FY2016 |
| VA26216J1266 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2016 |
| VA26216J0465 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $664,008 | FY2016 |
| VA26215J3113 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $34,125 | FY2015 |
| VA26215J1260 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2015 |
| VA26214J7333 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $501,384 | FY2015 |
Other recipients under W074 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0264 | RICOH USA INC | 541-BRECKSVILLE | $21,709 | FY2014 |
| VA25014F0186 | RICOH USA INC | 541-BRECKSVILLE | $9,541 | FY2014 |
| VA25013F0439 | XEROX CORPORATION | 541-BRECKSVILLE | $16,412 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C90037_3600_V54107P0042_3600 · retrieved 2026-09-26.