Description
LEASE FOR COPIER/FAX PERIOD 3/01/08 THRU 5/31/08
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$587
Base + all options value (sum of deltas)
$587
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.
- Base2008-05-07+$587= $587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$587 | $587 | LEASE FOR COPIER/FAX PERIOD 3/01/08 THRU 5/31/08 |
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 G6NLZ2R69AJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657PC1061 | 255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $29,079 | FY2011 |
| V657PC0097 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $23,578 | FY2010 |
| VA657PC0056 | 255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT-REP OF OFFICE MACHINES | $7,859 | FY2010 |
| V657PC9124 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,359 | FY2009 |
| V657Q91050 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $13,099 | FY2009 |
| V806P80607 | 550S-DANVILLE SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $587 | FY2008 |
Other recipients under W074 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550C10069 | WATTS COPY SYSTEMS, INC. | 550S-DANVILLE SMALL PURCHASE | $7,919 | FY2011 |
| V550C00103 | DANVILLE COPY SYSTEMS INC | 550S-DANVILLE SMALL PURCHASE | $3,273 | FY2010 |
| V550C80246 | PARK CENTER, LTD | 550S-DANVILLE SMALL PURCHASE | $8,505 | FY2008 |
| V550C80209 | SHARP ELECTRONICS CORP | 550S-DANVILLE SMALL PURCHASE | $6,540 | FY2008 |
| V550C80293 | CANON U.S.A., INC. | 550S-DANVILLE SMALL PURCHASE | $3,753 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V806P80510_3600_-NONE-_-NONE- · retrieved 2026-09-26.