Description
RELOCATION OF XEROX COLOR PRODUCTION COPIER
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$2,239
Base + all options value (sum of deltas)
$2,239
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.
- Base2008-02-01+$2,239= $2,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$2,239 | $2,239 | RELOCATION OF XEROX COLOR PRODUCTION COPIER |
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 Z35FH6JB5WX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646C00333 | 646-PITTSBURG · D310 · ADP BACKUP AND SECURITY SERVICES | $43,311 | FY2010 |
| VAV629C90111 | 629-NEW ORLEANS · W099 · LEASE-RENT OF MISC EQ | $26,785 | FY2010 |
| VAV629C90110 | 629-NEW ORLEANS · W099 · LEASE-RENT OF MISC EQ | $56,168 | FY2010 |
| V598C05073 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $3,929 | FY2010 |
| V646C00052 | 646S-PITTSBURGH SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $6,709 | FY2010 |
| V777Q82556 | EMPLOYEE EDUCATION SERVICE · 7510 · OFFICE SUPPLIES | $631 | FY2008 |
Other recipients under R499 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00820 | MIRION TECHNOLOGIES (GDS), INC. | 549S-DALLAS SMALL PURCHASE | $12,528 | FY2010 |
| V549C00306 | ECONOMIC SYSTEMS INC | 549S-DALLAS SMALL PURCHASE | $9,900 | FY2010 |
| V549C00307 | HASLER, INC. | 549S-DALLAS SMALL PURCHASE | $6,384 | FY2010 |
| V916J00019 | G&K SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $10,982 | FY2010 |
| V549C00105 | THE SCOTT FETZER COMPANY | 549S-DALLAS SMALL PURCHASE | $8,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P84635_3600_-NONE-_-NONE- · retrieved 2026-09-26.