Description
OFFICE COPIER/PRINTER/SCANNER/FAX MACHINE
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$3,039
Base + all options value (sum of deltas)
$3,039
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0789J
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2011-06-28+$3,039= $3,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$3,039 | $3,039 | OFFICE COPIER/PRINTER/SCANNER/FAX MACHINE |
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 EP89B44CN3J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0899 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,631 | FY2025 |
| VA26214F4560 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,440 | FY2014 |
| VA24813F5922 | 248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES | $100,127 | FY2013 |
| VA26013F1121 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,318 | FY2013 |
| VA24512F1960 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,852 | FY2012 |
| VA531C15058 | 260-NETWORK CONTRACT OFFICE 20 · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $77,933 | FY2011 |
Other recipients under 7490 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0681 | GEMALTO COGENT, INC. | 756-EL PASO | $7,465 | FY2012 |
| V756A10033 | CANON U.S.A., INC. | 756-EL PASO | $5,879 | FY2011 |
| V756A80289 | SHELBY DISTRIBUTIONS INC. | 756-EL PASO | $27,511 | FY2008 |
| V756A80273 | SPECTRUM IMAGING TECHNOLOGIES, INC | 756-EL PASO | $40,163 | FY2008 |
| V756A80232 | SPECTRUM IMAGING TECHNOLOGIES, INC | 756-EL PASO | $33,315 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756A10063_3600_GS35F0789J_4730 · retrieved 2026-09-26.