Description
COPIER RENTAL
First action · last action
2011-10-26 · 2013-04-25
Transactions
2
First transaction's obligation
$4,536
Base + all options value (sum of deltas)
$4,536
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
323119 · OTHER COMMERCIAL PRINTING
Modification chain · 2 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.
- Base2011-10-26+$4,536= $4,536
- Mod P000012013-04-25-$306= $4,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-26 | +$4,536 | $4,536 | COPIER RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-25 | −$306 | $4,230 | COPIER RENTAL |
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 HBDMDL4EZC55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P7003 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $11,983 | FY2013 |
| V557S80331 | 557S-DUBLIN SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $740 | FY2008 |
| V557N88853 | 557S-DUBLIN SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $2,987 | FY2008 |
| V557N86547 | 557S-DUBLIN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $986 | FY2008 |
| V557N86533 | 557S-DUBLIN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $255 | FY2008 |
| V557N85939 | 557S-DUBLIN SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $84 | FY2008 |
Other recipients under J059 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P1671 | GENERATOR SERVICES, INC | 544-COLUMBIA | $12,998 | FY2012 |
| VA24712P1468 | DOOR SPECIALTIES, INC | 544-COLUMBIA | $11,640 | FY2012 |
| VA24712P0891 | PREMIER ELEVATOR COMPANY, INC | 544-COLUMBIA | $4,519 | FY2012 |
| VA24712P0012 | DOMINION ENERGY SOUTH CAROLINA, INC. | 544-COLUMBIA | $5,000 | FY2012 |
| VA24712P0004 | CLEAN AIRE OF COLUMBIA INC | 544-COLUMBIA | $30,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0893_3600_-NONE-_-NONE- · retrieved 2026-09-26.