Description
LEASE A 35 PAGE PER MINUTE COPIER WITH FAX, FULL P
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$450
Base + all options value (sum of deltas)
$450
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.
- Base2008-07-30+$450= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$450 | $450 | LEASE A 35 PAGE PER MINUTE COPIER WITH FAX, FULL P |
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 WUD7QN3S6KS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1956 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,687 | FY2015 |
| VA24815P1414 | 248-NETWORK CONTRACT OFFICE 8 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,535 | FY2015 |
| VA24815P0676 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $450 | FY2015 |
| VA248P1167 | 573-NF/SG VETERANS HEALTH SYSTEM · W074 · LEASE-RENT OF OFFICE MACHINES | $2,700 | FY2009 |
| VA248P0795 | 573-NF/SG VETERANS HEALTH SYSTEM · J074 · MAINT-REP OF OFFICE MACHINES | $551 | FY2009 |
| V573P82397 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $250 | FY2008 |
Other recipients under W074 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12375 | XEROX CORPORATION | 573S-NF/SG SMALL PURCHASE | $21,900 | FY2011 |
| V573C03341 | XEROX CORPORATION | 573S-NF/SG SMALL PURCHASE | $11,086 | FY2010 |
| V573C02932 | XEROX CORPORATION | 573S-NF/SG SMALL PURCHASE | $14,216 | FY2010 |
| V573D05024 | XEROX CORPORATION | 573S-NF/SG SMALL PURCHASE | $6,209 | FY2010 |
| V573C02812 | XEROX CORPORATION | 573S-NF/SG SMALL PURCHASE | $5,693 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C83613_3600_-NONE-_-NONE- · retrieved 2026-09-26.