Description
COPIER SERVICE AGREEMENT
Base award description: MISCELLANEOUS
Modification chain · 2 transactions
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.
- Base2009-10-07+$6,591= $6,591
- Mod 12010-10-15-$1,941= $4,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$6,591 | $6,591 | MISCELLANEOUS |
| Mod 1· FUNDING ONLY ACTION | 2010-10-15 | −$1,941 | $4,650 | COPIER SERVICE AGREEMENT |
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 LLSQD6TA7KD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598O81939 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $407 | FY2008 |
| V598O81587 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $441 | FY2008 |
| V5988R6049 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $306 | FY2008 |
| V688P84654 | 688S-WASHINGTON DC SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $272 | FY2008 |
| V5988R0231 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $308 | FY2008 |
| V598R88142 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $476 | FY2008 |
Other recipients under 9999 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598S05026 | UNICOM GOVERNMENT, INC. | 598-NORTH LITTLE ROCK | $1,186,009 | FY2010 |
| V598C85610 | PRESIDENTIAL MOBILITY, INC. | 598-NORTH LITTLE ROCK | $70,634 | FY2008 |
| V598A83958 | PRESIDENTIAL MOBILITY, INC. | 598-NORTH LITTLE ROCK | $52,871 | FY2008 |
| VA598C85471 | AIRGAS MEDICAL SERVICES, INC. | 598-NORTH LITTLE ROCK | $46,275 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C05025_3600_-NONE-_-NONE- · retrieved 2026-09-26.