Description
COPIER REPAIR
First action · last action
2007-10-01 · 2008-10-01
Transactions
5
First transaction's obligation
$9,435
Base + all options value (sum of deltas)
-$12,529
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 · 5 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+$9,435= $9,435
- Mod COC2007-10-01+$449= $9,884
- Mod COD2007-10-01+$513= $10,397
- Mod COE2007-10-01-$0= $10,397
- Mod COB2008-10-01+$9,879= $20,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$9,435 | $9,435 | COPIER REPAIR |
| Mod COC· EXERCISE AN OPTION | 2007-10-01 | +$449 | $9,884 | COPIER REPAIR |
| Mod COD· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-10-01 | +$513 | $10,397 | COPIER REPAIR MAINTENANCE |
| Mod COE· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2007-10-01 | −$0 | $10,397 | COPIER REPAIR MAINTENANCE |
| Mod COB· EXERCISE AN OPTION | 2008-10-01 | +$9,879 | $20,276 | COPIER REPAIR |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580R82875 | 580S-HOUSTON SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $124 | FY2008 |
| V675P83550 | 675S-ORLANDO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $80 | FY2008 |
| V675P83373 | 675S-ORLANDO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $160 | FY2008 |
| V675P83158 | 675S-ORLANDO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $135 | FY2008 |
| V797049A3GP256 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $41,400 | FY2008 |
| V675C80121 | 675S-ORLANDO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $866 | FY2008 |
Other recipients under J074 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012F0027 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $50,757 | FY2012 |
| VA798A111107 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $66,817 | FY2011 |
| V0010A200J06270 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $38,699 | FY2010 |
| V0010A200J06262 | CANON U.S.A., INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $12,735 | FY2010 |
| VA798A10P0159 | CARTRIDGE TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $14,068 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA200P1616_3600_-NONE-_-NONE- · retrieved 2026-09-27.