Description
SERVICE NEEDED TO REPAIR COLOR COPIERIN AG01-135
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2008-07-17+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$125 | $125 | SERVICE NEEDED TO REPAIR COLOR COPIERIN AG01-135 |
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 WNF7DRF516A2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V590A90477 | 590S-HAMPTON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,304 | FY2009 |
| V590A80455 | 590S-HAMPTON SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $3,776 | FY2008 |
| V590A80462 | 590S-HAMPTON SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $723 | FY2008 |
| V59088P168 | 590S-HAMPTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,526 | FY2008 |
| V59086P898 | 590S-HAMPTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $125 | FY2008 |
| V59085P871 | 590S-HAMPTON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $68 | FY2008 |
Other recipients under J074 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590P81596 | XEROX CORPORATION | 590S-HAMPTON SMALL PURCHASE | $477 | FY2008 |
| V59086P906 | CREWESTONE TECHNOLOGIES, INC | 590S-HAMPTON SMALL PURCHASE | $1,023 | FY2008 |
| V59084P159 | JOHN-TOM, INC | 590S-HAMPTON SMALL PURCHASE | $1,343 | FY2008 |
| V5908P9215 | CREWESTONE TECHNOLOGIES, INC | 590S-HAMPTON SMALL PURCHASE | $1,310 | FY2008 |
| V5908P6234 | JOHN-TOM, INC | 590S-HAMPTON SMALL PURCHASE | $225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V59086P132_3600_-NONE-_-NONE- · retrieved 2026-09-26.