Description
SERVICE AGREEMENT FOR COPIER
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$520
Base + all options value (sum of deltas)
$520
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.
- Base2008-03-05+$520= $520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$520 | $520 | SERVICE AGREEMENT FOR COPIER |
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 JMKNK773MKQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0034 | 586-JACKSON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,280 | FY2013 |
| VA25612F0065 | 586-JACKSON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $2,544 | FY2012 |
| VA25612P0054 | 586-JACKSON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $6,624 | FY2012 |
| VA25612P0207 | 256-NETWORK CONTRACT OFFICE 16 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $12,169 | FY2012 |
| VA256P1176 | 586-JACKSON · J074 · MAINT-REP OF OFFICE MACHINES | $2,196 | FY2011 |
| VA256P0701 | 586-JACKSON · W074 · LEASE-RENT OF OFFICE MACHINES | $6,624 | FY2010 |
Other recipients under J074 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C00444 | IDENTIX INCORPORATED | 614S-MEMPHIS SMALL PURCHASE | $3,197 | FY2010 |
| V614C90246 | LAKE CUMBERLAND SURGERY LTD | 614S-MEMPHIS SMALL PURCHASE | $9,455 | FY2009 |
| V614P80274 | A-1 BUSINESS MACHINES INC | 614S-MEMPHIS SMALL PURCHASE | $100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614U80474_3600_-NONE-_-NONE- · retrieved 2026-09-27.