Description
COPYING&PRINTING SERVICE
First action · last action
2007-10-01 · 2012-01-17
Transactions
19
First transaction's obligation
$60,786
Base + all options value (sum of deltas)
$153,681
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Modification chain · 19 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.
- Base2007-10-01+$60,786= $60,786
- Mod 32010-09-30+$12,688= $73,474
- Mod 42010-11-17+$284,092= $357,566
- Mod 52010-11-17+$40,000= $397,566
- Mod 102010-11-19+$24,249= $421,815
- Mod 112010-11-19+$30,160= $451,975
- Mod 122010-11-19+$238,719= $690,694
- Mod 132010-11-19+$48,858= $739,552
- Mod 62010-11-19+$357,564= $1,097,116
- Mod 72010-11-19+$0= $1,097,116
- Mod 82010-11-19+$0= $1,097,116
- Mod 92010-11-19+$0= $1,097,116
- Mod 142011-04-22+$12,215= $1,109,331
- Mod 152011-04-22+$67,174= $1,176,504
- Mod 162011-04-22+$164,902= $1,341,407
- Mod 172011-05-05+$0= $1,341,407
- Mod 182011-10-18+$24,429= $1,365,836
- Mod 192011-10-28+$55,965= $1,421,801
- Mod 202012-01-17+$73,287= $1,495,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$60,786 | $60,786 | COPYING&PRINTING SERVICE |
| Mod 3· EXERCISE AN OPTION | 2010-09-30 | +$12,688 | $73,474 | COPYING&PRINTING SERVICE |
| Mod 4· EXERCISE AN OPTION | 2010-11-17 | +$284,092 | $357,566 | COPYING&PRINTING SERVICE |
| Mod 5· EXERCISE AN OPTION | 2010-11-17 | +$40,000 | $397,566 | COPYING&PRINTING SERVICE |
| Mod 10· EXERCISE AN OPTION | 2010-11-19 | +$24,249 | $421,815 | COPYING&PRINTING SERVICE |
| Mod 11· EXERCISE AN OPTION | 2010-11-19 | +$30,160 | $451,975 | COPYING&PRINTING SERVICE |
| Mod 12· EXERCISE AN OPTION | 2010-11-19 | +$238,719 | $690,694 | COPYING&PRINTING SERVICE |
| Mod 13· EXERCISE AN OPTION | 2010-11-19 | +$48,858 | $739,552 | COPYING&PRINTING SERVICE |
| Mod 6· EXERCISE AN OPTION | 2010-11-19 | +$357,564 | $1,097,116 | COPYING&PRINTING SERVICE |
| Mod 7· EXERCISE AN OPTION | 2010-11-19 | +$0 | $1,097,116 | COPYING&PRINTING SERVICE |
| Mod 8· EXERCISE AN OPTION | 2010-11-19 | +$0 | $1,097,116 | COPYING&PRINTING SERVICE |
| Mod 9· EXERCISE AN OPTION | 2010-11-19 | +$0 | $1,097,116 | COPYING&PRINTING SERVICE |
| Mod 14· EXERCISE AN OPTION | 2011-04-22 | +$12,215 | $1,109,331 | COPYING&PRINTING SERVICE |
| Mod 15· EXERCISE AN OPTION | 2011-04-22 | +$67,174 | $1,176,504 | COPYING&PRINTING SERVICE |
| Mod 16· EXERCISE AN OPTION | 2011-04-22 | +$164,902 | $1,341,407 | COPYING&PRINTING SERVICE |
| Mod 17· EXERCISE AN OPTION | 2011-05-05 | +$0 | $1,341,407 | COPYING&PRINTING SERVICE |
| Mod 18· EXERCISE AN OPTION | 2011-10-18 | +$24,429 | $1,365,836 | COPYING&PRINTING SERVICE |
| Mod 19· EXERCISE AN OPTION | 2011-10-28 | +$55,965 | $1,421,801 | COPYING&PRINTING SERVICE |
| Mod 20· EXERCISE AN OPTION | 2012-01-17 | +$73,287 | $1,495,088 | COPYING&PRINTING SERVICE |
Related awards · 7
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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under D315 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10112A0001 | DOMA TECHNOLOGIES, LLC | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J77224_3600_GS25F0062L_4730 · retrieved 2026-09-26.