Description
RENTAL OF COPIERS FOR SPINAL CORD AND HUMAN RESOURCES DEPARTMENTS
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.
- Base2010-09-30+$10,331= $10,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$10,331 | $10,331 | RENTAL OF COPIERS FOR SPINAL CORD AND HUMAN RESOURCES DEPARTMENTS |
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 FMCKJXMKHG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P5029 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,374 | FY2013 |
| VA509C15215 | 247-NETWORK CONTRACT OFFICE 7 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,540 | FY2011 |
| VA509C15214 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE-RENT OF OFFICE MACHINES | $6,748 | FY2011 |
| V509C95240 | 509S-AUGUSTA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,748 | FY2009 |
| V509C95140 | 509S-AUGUSTA SMALL PURCHASE · W075 · LEASE-RENT OF OFFICE SUPPLIES | $3,540 | FY2009 |
| V509N84978 | 509S-AUGUSTA SMALL PURCHASE · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $103 | FY2008 |
Other recipients under W074 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3167 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 | $20,480 | FY2016 |
| VA24715P0520 | CANON U.S.A., INC. | 247-NETWORK CONTRACT OFFICE 7 | $29,761 | FY2015 |
| VA24715F0059 | CANON U.S.A., INC. | 247-NETWORK CONTRACT OFFICE 7 | $19,942 | FY2015 |
| VA24714C0422 | SYSTEL BUSINESS EQUIPMENT CO INC | 247-NETWORK CONTRACT OFFICE 7 | $21,198 | FY2014 |
| VA24713P7003 | ALEXANDER OFFICE CENTER | 247-NETWORK CONTRACT OFFICE 7 | $11,983 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2375_3600_-NONE-_-NONE- · retrieved 2026-09-26.