Award recordCONTRACT

DANKA HOLDING COMPANY (7614)

PIID V675P83158· VHA· 675S-ORLANDO SMALL PURCHASE· J074 · MAINT-REP OF OFFICE MACHINES· FY2008· $135 net obligations· UEI EJ8VSKE2C5K4· FL

Description

INVOICE # 402121364 DATED 25 MAR 08.

First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$135
Base + all options value (sum of deltas)
$135
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.

$135$0Base award · 2008-04-10 · this action $135 · running total $135
  • Base2008-04-10+$135= $135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-10+$135$135INVOICE # 402121364 DATED 25 MAR 08.

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 EJ8VSKE2C5K4)

AwardOffice · PSC / listingNet obligationsFY
V580R82875580S-HOUSTON SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT$124FY2008
V675P83550675S-ORLANDO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$80FY2008
V675P83373675S-ORLANDO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$160FY2008
V797049A3GP256TECHNOLOGY ACQUISITION CENTER - AUSTIN · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$41,400FY2008
V675C80121675S-ORLANDO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$866FY2008
V580R80558580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$113FY2008

Other recipients under J074 from 675S-ORLANDO SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V675P82875PANASONIC CORPORATION OF NORTH AMERICA675S-ORLANDO SMALL PURCHASE$618FY2008
V675C80142RICOH AMERICAS CORPORATION675S-ORLANDO SMALL PURCHASE$340FY2008
V675P80896PANASONIC CORPORATION OF NORTH AMERICA675S-ORLANDO SMALL PURCHASE$115FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675P83158_3600_-NONE-_-NONE- · retrieved 2026-09-26.