Description
MAINTENANCE FOR SHARP COPIERS
First action · last action
2011-11-17 · 2011-11-17
Transactions
1
First transaction's obligation
$5,502
Base + all options value (sum of deltas)
$5,502
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
Parent IDV
GS02F0081T
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2011-11-17+$5,502= $5,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-17 | +$5,502 | $5,502 | MAINTENANCE FOR SHARP COPIERS |
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 UMDKA2HVC5G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F1676 | 573-NF/SG VETERANS HEALTH SYSTEM · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,298 | FY2012 |
| VA502P10041 | 502-ALEXANDRIA · 7510 · OFFICE SUPPLIES | $3,566 | FY2011 |
| VA515A10053 | 515-BATTLE CREEK · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,724 | FY2011 |
| V658P90359 | 658-SALEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,919 | FY2009 |
| V646A80973 | 646S-PITTSBURGH SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $24,980 | FY2008 |
| V658P8C545 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $829 | FY2008 |
Other recipients under J074 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0320 | UNITED STATES POSTAL SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $40,000 | FY2016 |
| VA24315F2481 | QUADIENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $250,000 | FY2015 |
| VA24315F1305 | PITNEY BOWES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $357,338 | FY2015 |
| VA24315P0009 | SUDBURY SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $16,030 | FY2015 |
| VA24314F2787 | JTF BUSINESS SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,997 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F0151_3600_GS02F0081T_4730 · retrieved 2026-09-26.