Description
REPAIR OF OFFICE COPIER
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$6,128
Base + all options value (sum of deltas)
$6,128
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
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.
- Base2007-10-11+$6,128= $6,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$6,128 | $6,128 | REPAIR OF OFFICE 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 UG1LJ7N84P51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA452J2022 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $46,000 | FY2012 |
| VA526C10103 | 243-NETWORK CONTRACTING OFFICE 03 · J075 · MAINT-REP OF OFFICE SUPPLIES | $5,697 | FY2011 |
| V636SI1072 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $9,600 | FY2011 |
| V526R03484 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,267 | FY2010 |
| V554C00552 | 554S-DENVER SMALL PURCHASE · W067 · LEASE-RENT OF PHOTOGRAPHIC EQ | $5,772 | FY2010 |
| V526R00883 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $5,100 | FY2010 |
Other recipients under J074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0787 | XEROX CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,282 | FY2016 |
| VA24616F0082 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $57,163 | FY2016 |
| VA24615F1520 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $106,920 | FY2015 |
| VA24615F0592 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,633 | FY2015 |
| VA24614P8016 | LEWISBURG CASH REGISTER CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,172 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80113_3600_-NONE-_-NONE- · retrieved 2026-09-26.