Description
ANNUAL SERVICE MAINTENANCE CONTRAT INCLUDES ALL PARTS AND LABPOR (NOT SUPPLIES) FOR 25,000 IMPRESSIONS ON XEROX DOCUMENT CENTRE
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.
- Base2011-11-02+$5,004= $5,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$5,004 | $5,004 | ANNUAL SERVICE MAINTENANCE CONTRAT INCLUDES ALL PARTS AND LABPOR (NOT SUPPLIES) FOR 25,000 IMPRESSIONS ON XERO… |
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 JB4NTVR9XMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $11,623 | FY2026 |
| 36C25923P0219 | NETWORK CONTRACT OFFICE 19 (36C259) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $47,271 | FY2023 |
| VA26315P0721 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,813 | FY2015 |
| VA24714P3588 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,467 | FY2014 |
| VA24715F0237 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $280,000 | FY2014 |
| VA24714P2067 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $201,000 | FY2014 |
Other recipients under J074 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0748 | FUJITSU NORTH AMERICA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,925 | FY2015 |
| VA24113F1953 | CROSS MATCH TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,793 | FY2013 |
| VA24113P0523 | SCL HOLDINGS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,713 | FY2013 |
| VA24113J0223 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $2,695 | FY2013 |
| VA24113A0013 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.