Description
OT- PURCHASE COPIER AND COPIER ACCESSORIES FOR THE OFFICE OF PUBLIC AND INTERGOVERNMENTAL AFFAIRS.
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.
- Base2012-06-01+$9,309= $9,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$9,309 | $9,309 | OT- PURCHASE COPIER AND COPIER ACCESSORIES FOR THE OFFICE OF PUBLIC AND INTERGOVERNMENTAL AFFAIRS. |
Related awards · 10
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 PL5KK8UWNX15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116F0076 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $45,982 | FY2016 |
| VA101V13F0135 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,844 | FY2013 |
| VA26313F1942 | 437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $28,777 | FY2013 |
| VA25813F1659 | 258-NETWORK CONTRACT OFFICE 18 · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,632 | FY2013 |
| VA590C10616 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT-REP OF OFFICE MACHINES | $11,176 | FY2011 |
Other recipients under 7520 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C112F0039 | OMNI BUSINESS SYSTEMS, INC | 03 OFFICE OF ADMINISTRATION (03) | $18,862 | FY2012 |
| VA101033C112F0025 | OMNI BUSINESS SYSTEMS, INC | 03 OFFICE OF ADMINISTRATION (03) | $7,904 | FY2012 |
| VA101033C112F0019 | OMNI BUSINESS SYSTEMS, INC | 03 OFFICE OF ADMINISTRATION (03) | $8,832 | FY2012 |
| V10H101J00092 | CANON U.S.A., INC. | 03 OFFICE OF ADMINISTRATION (03) | $28,827 | FY2010 |
| V10H101J00083 | XEROX CORPORATION | 03 OFFICE OF ADMINISTRATION (03) | $43,285 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C112F0005_3600_GS25F0008T_4730 · retrieved 2026-09-26.