Description
MAINTENANCE OF CANON COPIERS FOR VA BHHCS 3RD QUARTER
First action · last action
2011-06-29 · 2011-06-29
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-06-29+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$8,000 | $8,000 | MAINTENANCE OF CANON COPIERS FOR VA BHHCS 3RD QUARTER |
Related awards · 10
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 C3A9K81HBB77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312J0886 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $21,235 | FY2011 |
| V263F11568C10381EXPRESSRORTING | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS · W074 · LEASE-RENT OF OFFICE MACHINES | $58,271 | FY2011 |
| V568P91214 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
| V568P0I214 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
| V568P0I223 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
| V568P0I222 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
Other recipients under J070 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0079 | COREPOINT HEALTH, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $59,000 | FY2014 |
| VA26314P0168 | DATA INNOVATIONS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $48,096 | FY2014 |
| VA26314P0179 | DAWNING TECHNOLOGIES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $20,702 | FY2014 |
| VA26313P1278 | BORDER STATES INDUSTRIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,047 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C10438_3600_-NONE-_-NONE- · retrieved 2026-09-26.