Award recordCONTRACT

DANKA HOLDING COMPANY (7614)

PIID V797049A3GP256· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2008· $41,400 net obligations· UEI EJ8VSKE2C5K4· FL

Description

COPIER AND FAX MAINTENANCE SERVICES - DE-OBLIGATION AND CLOSE-OUT MODIFICATION

Base award description: COPIER AND FAX MAINTENANCE SERVICES

First action · last action
2008-03-27 · 2012-02-23
Transactions
6
First transaction's obligation
$6,189
Base + all options value (sum of deltas)
$37,043
Extent competed
FULL AND OPEN COMPETITION
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 · 6 transactions

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.

$43,142$0Base award · 2008-03-27 · this action $6,189 · running total $6,189Modification SA4 · 2008-07-11 · this action $0 · running total $6,189Modification COB · 2008-10-01 · this action $18,477 · running total $24,665Modification COC · 2009-10-01 · this action $18,477 · running total $43,142Modification COD · 2010-02-16 · this action $0 · running total $43,142Modification SA6 · 2012-02-23 · this action -$1,742 · running total $41,400
  • Base2008-03-27+$6,189= $6,189
  • Mod SA42008-07-11+$0= $6,189
  • Mod COB2008-10-01+$18,477= $24,665
  • Mod COC2009-10-01+$18,477= $43,142
  • Mod COD2010-02-16+$0= $43,142
  • Mod SA62012-02-23-$1,742= $41,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-03-27+$6,189$6,189COPIER AND FAX MAINTENANCE SERVICES
Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-07-11+$0$6,189COPIER AND FAX MAINTENANCE SERVICES
Mod COB· EXERCISE AN OPTION2008-10-01+$18,477$24,665COPIER AND FAX MAINTENANCE SERVICES
Mod COC· EXERCISE AN OPTION2009-10-01+$18,477$43,142COPIER AND FAX MAINTENANCE SERVICES
Mod COD· OTHER ADMINISTRATIVE ACTION2010-02-16+$0$43,142COPIER AND FAX MAINTENANCE SERVICES
Mod SA6· FUNDING ONLY ACTION2012-02-23−$1,742$41,400COPIER AND FAX MAINTENANCE SERVICES - DE-OBLIGATION AND CLOSE-OUT MODIFICATION

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 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
V675P83158675S-ORLANDO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$135FY2008
V675C80121675S-ORLANDO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$866FY2008
V580R80558580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$113FY2008

Other recipients under J074 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA20012F0027XEROX CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$50,757FY2012
VA798A111107XEROX CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$66,817FY2011
V0010A200J06270XEROX CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$38,699FY2010
V0010A200J06262CANON U.S.A., INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$12,735FY2010
VA798A10P0159CARTRIDGE TECHNOLOGIES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$14,068FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797049A3GP256_3600_-NONE-_-NONE- · retrieved 2026-09-26.