Description
60-MO GSA BVL-XEROX NUVERA DT100 (100CPC 100 COPIE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$46,038
Base + all options value (sum of deltas)
$46,038
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0062L
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2007-10-01+$46,038= $46,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$46,038 | $46,038 | 60-MO GSA BVL-XEROX NUVERA DT100 (100CPC 100 COPIE |
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 PG99ZJUXRU27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C10007 | 436-FORT HARRISON · W074 · LEASE-RENT OF OFFICE MACHINES | $74,457 | FY2011 |
| VA640Z95000 | 261-NETWORK CONTRACT OFFICE 21 · N070 · INSTALL OF ADP EQ & SUPPLIES | $44,653 | FY2009 |
| V653C84241 | 653S-ROSEBURG SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $100 | FY2008 |
| V578R86873 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $18 | FY2008 |
| V5988R3957 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $145 | FY2008 |
| V653P81938 | 653S-ROSEBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $60 | FY2008 |
Other recipients under W099 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1201 | AGILITI HEALTH INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,800 | FY2011 |
| V657SC1179 | AGILITI HEALTH INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,760 | FY2011 |
| V657SC1177 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,882 | FY2011 |
| V589EC0618 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $19,770 | FY2010 |
| V589EC0617 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,532 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC8029_3600_GS35F0062L_4730 · retrieved 2026-09-26.