Description
COPIER MAINTENANCE / SERVICE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$6,600
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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 · 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.
- Base2011-10-01+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,600 | $6,600 | COPIER MAINTENANCE / SERVICE |
Related awards · 10
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 W63ZHFTFQB63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA642C10301 | 642-PHILADEPHIA · W074 · LEASE-RENT OF OFFICE MACHINES | $12,537 | FY2011 |
| VA742C00019 | DEPT OF VETERANS AFFAIRS · S215 · WAREHOUSING AND STORAGE SERVICES | $2,455 | FY2010 |
| VA741P00415 | DEPT OF VETERANS AFFAIRS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $3,046 | FY2010 |
| VA642D05016 | 642-PHILADEPHIA · J099 · MAINT-REP OF MISC EQ | $3,344 | FY2010 |
| VA742C99020 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $62,000 | FY2009 |
| VA244P0726 | 503-ALTOONA · W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $1,509,409 | FY2009 |
Other recipients under W074 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F0797 | XEROX CORPORATION | 642-PHILADEPHIA | $5,500 | FY2013 |
| VA24412P0317 | XEROX CORPORATION | 642-PHILADEPHIA | $13,649 | FY2012 |
| VA642C10290 | PITNEY BOWES INC. | 642-PHILADEPHIA | $4,896 | FY2011 |
| VA642C80442 | XEROX CORPORATION | 642-PHILADEPHIA | $40,091 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F0427_3600_-NONE-_-NONE- · retrieved 2026-09-26.