Description
CANON COPIER MAINTENANCE PERIOD OF PERFORMANCE 10/1/09-9/29/10
Modification chain · 3 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.
- Base2009-09-30+$0= $0
- Mod 12009-10-14+$0= $0
- Mod 22009-11-30+$26,190= $26,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$0 | $0 | CANON COPIER MAINTENANCE PERIOD OF PERFORMANCE 10/1/09-9/29/10 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-14 | +$0 | $0 | CANON COPIER MAINTENANCE PERIOD OF PERFORMANCE 10/1/09-9/29/10 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-11-30 | +$26,190 | $26,190 | CANON COPIER MAINTENANCE PERIOD OF PERFORMANCE 10/1/09-9/29/10 |
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 GCX5H4BR4ZG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50089 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $20,448 | FY2023 |
| VA10115F0147 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $71,700 | FY2015 |
| VA10114F0182 | ACQUISITION BUSINESS SERVICE (36C10C) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,000 | FY2014 |
| VA10113F0088 | ACQUISITION OPERATION SERVICE (049A3) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $20,902 | FY2013 |
| VA101P10038 | 50/0IG OFFICE OF INSPECTOR GENERAL · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $8,900 | FY2011 |
| V10H101G95011 | 03 OFFICE OF ADMINISTRATION (03) · J074 · MAINT-REP OF OFFICE MACHINES | $4,800 | FY2009 |
Other recipients under D301 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0280 | MCS OF TAMPA, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $283,494 | FY2015 |
| VA11814F0322 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $245,715 | FY2014 |
| VA11814C0078 | TOIVOLA, DONALD | TECHNOLOGY ACQUISITION CENTER - NJ | $75,866 | FY2014 |
| VA11813F0474 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,131,650 | FY2013 |
| VA11810040022 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,783,951 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11809F0040_3600_GS25F0065N_4730 · retrieved 2026-09-26.