Description
TO ABL ANT FOR THE VET CENTER FOR COPIER CONTRACT
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$580
Base + all options value (sum of deltas)
$580
Extent competed
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.
- Base2007-10-16+$580= $580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$580 | $580 | TO ABL ANT FOR THE VET CENTER FOR COPIER CONTRACT |
Related awards · 9
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 E3CJDWS3DNG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10104 | 241-NETWORK CONTRACT OFFICE 01 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $5,954 | FY2011 |
| VA241P1652 | 608-MANCHESTER · J058 · MAINT-REP OF COMMUNICATION EQ | $11,539 | FY2010 |
| VA608C00040 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $12,000 | FY2010 |
| V6088P2051 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $780 | FY2008 |
| V518P8A055 | 518S-BEDFORD SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $150 | FY2008 |
| V518C85024 | 518S-BEDFORD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,830 | FY2008 |
Other recipients under 3610 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C00231 | RICOH AMERICAS CORPORATION | 608S-MANCHESTER SMALL PURCHASE | $5,312 | FY2010 |
| V608A88050 | CANON U.S.A., INC. | 608S-MANCHESTER SMALL PURCHASE | $34,398 | FY2008 |
| V608C80182 | INDUS SYSTEMS, INC. | 608S-MANCHESTER SMALL PURCHASE | $14,770 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C80112_3600_-NONE-_-NONE- · retrieved 2026-09-26.