Description
PROGRAM LEASE PAYMENT FOR CANON COPIER, DATAMAX H1
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$1,610
Base + all options value (sum of deltas)
$1,610
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.
- Base2007-10-05+$1,610= $1,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$1,610 | $1,610 | PROGRAM LEASE PAYMENT FOR CANON COPIER, DATAMAX H1 |
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 JDLZPU81YQK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0547 | NATIONAL CEMETERY ADMIN (36C786) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,752 | FY2017 |
| VA35014P0070 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,860 | FY2014 |
| VA25713P0637 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,389 | FY2013 |
| VA37613P0005 | VBA FIELD CONTRACTING · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $28,821 | FY2013 |
| VA25713P1125 | 257-NETWORK CONTRACT OFFICE 17 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $10,363 | FY2013 |
| VA350J35053 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $4,240 | FY2013 |
Other recipients under J059 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C05418 | DAV CONSTRUCTION CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $22,030 | FY2010 |
| V598C95442 | CUMMINS POWER GENERATION INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,079 | FY2009 |
| V598C95249 | DAV CONSTRUCTION CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,623 | FY2009 |
| V598C95018 | MILLER ELECTRIC CO | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,050 | FY2009 |
| V598C85565 | DAV CONSTRUCTION CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,930 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C85028_3600_-NONE-_-NONE- · retrieved 2026-09-26.