Description
MAINTENANCE COSTS FOR COPIERS
Base award description: MAINTENANCE ON RICOH COPIERS
Modification chain · 2 transactions
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.
- Base2007-11-02+$2,780= $2,780
- Mod 12009-03-17+$498= $3,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$2,780 | $2,780 | MAINTENANCE ON RICOH COPIERS |
| Mod 1· FUNDING ONLY ACTION | 2009-03-17 | +$498 | $3,278 | MAINTENANCE COSTS FOR COPIERS |
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 QDTSHALGSQJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1571 | 256-NETWORK CONTRACT OFFICE 16 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $24,000 | FY2014 |
| V667U8L884 | 667S-SHREVEPORT SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $400 | FY2008 |
| V667U8L738 | 667S-SHREVEPORT SMALL PURCHASE · 7045 · ADP SUPPLIES | $115 | FY2008 |
| V667U8J796 | 667S-SHREVEPORT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $33 | FY2008 |
| V667U8J306 | 667S-SHREVEPORT SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $125 | FY2008 |
| V667U8I586 | 667S-SHREVEPORT SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $410 | FY2008 |
Other recipients under J074 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P0744 | PITNEY BOWES INC. | 667-SHREVEPORT | $3,797 | FY2010 |
| VA667C90051 | PITNEY BOWES INC. | 667-SHREVEPORT | $3,473 | FY2009 |
| V667C70020 | MMODAL SERVICES, LTD., INC. | 667-SHREVEPORT | $18,040 | FY2008 |
| V667C80042 | PITNEY BOWES INC. | 667-SHREVEPORT | $1,245 | FY2008 |
| V667C80044 | PITNEY BOWES INC. | 667-SHREVEPORT | $3,009 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667C80077_3600_-NONE-_-NONE- · retrieved 2026-09-26.