Description
COPIER MAINTENANCE FOR FY 2009.
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$42,778
Base + all options value (sum of deltas)
$42,778
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2008-07-31+$42,778= $42,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$42,778 | $42,778 | COPIER MAINTENANCE FOR FY 2009. |
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 DJ8RFQ4JJW25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32812P0011 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $57,382 | FY2012 |
| VA31312P0019 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $80,052 | FY2012 |
| VA436P11729 | 436-FORT HARRISON · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $3,900 | FY2011 |
| VA741B00051 | DEPT OF VETERANS AFFAIRS · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $77,661 | FY2010 |
| VA554C00352 | 554-DENVER · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2010 |
| VA741B90040 | DEPT OF VETERANS AFFAIRS · X199 · LEASE-RENT OF MISC BLDGS | $74,936 | FY2009 |
Other recipients under J074 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0005 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | DEPT OF VETERANS AFFAIRS | $45,204 | FY2016 |
| VA74114C0050 | ALL COPY PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $75,350 | FY2014 |
| VA74114F0152 | QUADIENT, INC. | DEPT OF VETERANS AFFAIRS | $10,421 | FY2014 |
| VA74113P0329 | PITNEY BOWES INC. | DEPT OF VETERANS AFFAIRS | $15,761 | FY2014 |
| VA74112C0026 | ALL COPY PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $37,557 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741B80025_3600_-NONE-_-NONE- · retrieved 2026-09-26.