Description
CANNON IR 1023N COPIER FOR AGENT CASHIER OFFICE FM
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$1,300
Base + all options value (sum of deltas)
$1,300
Extent competed
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.
- Base2008-01-24+$1,300= $1,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$1,300 | $1,300 | CANNON IR 1023N COPIER FOR AGENT CASHIER OFFICE FM |
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 |
|---|---|---|---|
| V568C10438 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,000 | FY2011 |
| 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 |
| V568P0I223 | 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 |
| V568P0I222 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
Other recipients under 7435 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P14805 | CLARITUS OF SOUTH DAKOTA INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $7,010 | FY2011 |
| V568P0L211 | GRAVOGRAPH-NEW HERMES, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $21,277 | FY2010 |
| V568P85894 | PITNEY BOWES INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $667 | FY2008 |
| V568P85895 | PITNEY BOWES INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $667 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P85586_3600_-NONE-_-NONE- · retrieved 2026-09-26.