Description
STAPLES FOR XEROX 7345 COPIERS
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$540
Base + all options value (sum of deltas)
$540
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.
- Base2008-06-09+$540= $540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$540 | $540 | STAPLES FOR XEROX 7345 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 Z35FH6JB5WX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646C00333 | 646-PITTSBURG · D310 · ADP BACKUP AND SECURITY SERVICES | $43,311 | FY2010 |
| VAV629C90111 | 629-NEW ORLEANS · W099 · LEASE-RENT OF MISC EQ | $26,785 | FY2010 |
| VAV629C90110 | 629-NEW ORLEANS · W099 · LEASE-RENT OF MISC EQ | $56,168 | FY2010 |
| V598C05073 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $3,929 | FY2010 |
| V646C00052 | 646S-PITTSBURGH SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $6,709 | FY2010 |
| V777Q82556 | EMPLOYEE EDUCATION SERVICE · 7510 · OFFICE SUPPLIES | $631 | FY2008 |
Other recipients under 7510 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702C00119 | XEROX CORPORATION | HEALTH REVENUE CTR | $12,000 | FY2010 |
| V702Q90480 | ADS ON THINGS, LLC | HEALTH REVENUE CTR | $3,670 | FY2009 |
| V702Q90403 | ADS ON THINGS, LLC | HEALTH REVENUE CTR | $7,389 | FY2009 |
| V702C90042 | PITNEY BOWES BANK, INC., THE | HEALTH REVENUE CTR | $24,000 | FY2009 |
| V702Q80389 | ARGON OFFICE SUPPLIES | HEALTH REVENUE CTR | $813 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702Q80199_3600_-NONE-_-NONE- · retrieved 2026-09-26.