Description
EXPRESS REPORT STL SEPTEMBER 2011 657 - ST LOUIS-JOHN COCHRAN SC1778 657 - ST LOUIS-JOHN COCHRAN SC1777 657 - ST LOUIS-JOHN COCHRAN SC1776
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.
- Base2011-09-01+$27,000= $27,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$27,000 | $27,000 | EXPRESS REPORT STL SEPTEMBER 2011 657 - ST LOUIS-JOHN COCHRAN SC1778 657 - ST LOUIS-JOHN COCHRAN SC1777 657 -… |
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 SKH3LGMJYUN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657SC1541 | 255-NETWORK CONTRACT OFFICE 15 · W074 · LEASE-RENT OF OFFICE MACHINES | $9,000 | FY2011 |
| V657SC1542 | 255-NETWORK CONTRACT OFFICE 15 · W074 · LEASE-RENT OF OFFICE MACHINES | $9,000 | FY2011 |
| V657SC1079 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2011 |
| V657SC0704 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $10,196 | FY2010 |
| V657SC0661 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $22,986 | FY2010 |
| V657SC0601 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $22,986 | FY2010 |
Other recipients under W074 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1486 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $150,000 | FY2016 |
| VA25515F1224 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $171,661 | FY2015 |
| VA25514P1123 | XEROX CORP | 255-NETWORK CONTRACT OFFICE 15 | $10,013 | FY2014 |
| VA25514F0401 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $190,083 | FY2014 |
| VA25514F0283 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,115 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC1778_3600_-NONE-_-NONE- · retrieved 2026-09-26.