Description
MAINTENANCE OF CANNON COPIER
First action · last action
2007-11-26 · 2007-11-26
Transactions
1
First transaction's obligation
$720
Base + all options value (sum of deltas)
$720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2007-11-26+$720= $720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$720 | $720 | MAINTENANCE OF CANNON COPIER |
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 QK6SKZJ9XFK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C10182 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $3,682 | FY2011 |
| VA732P0003 | CPAC FAYETTEVILLE · J074 · MAINT-REP OF OFFICE MACHINES | $2,133 | FY2010 |
| VA69D695D05017 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,164 | FY2010 |
| V556A90137 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $4,497 | FY2009 |
| V556A90081 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $4,497 | FY2009 |
| VA69D695D95005 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,148 | FY2009 |
Other recipients under J074 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P0009 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,687 | FY2015 |
| VA69D15C0262 | BUSINESS INFORMATION SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,504 | FY2015 |
| VA69D14P2216 | XEROX CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,515 | FY2014 |
| VA69D13P0808 | THE OFFICE PLANNING GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,456 | FY2013 |
| VA69D12F0616 | INTRATEK COMPUTER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $30,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D607C80164_3600_-NONE-_-NONE- · retrieved 2026-09-26.