Description
COST PER COPY
First action · last action
2008-11-01 · 2008-11-01
Transactions
1
First transaction's obligation
$86,922
Base + all options value (sum of deltas)
$86,922
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2008-11-01+$86,922= $86,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-01 | +$86,922 | $86,922 | COST PER COPY |
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 DTQLFAEKKCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,588 | FY2026 |
| 36C24626F0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,946 | FY2026 |
| 36C24226N0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $37,433 | FY2026 |
| 36C24625F0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,416 | FY2025 |
| 36C24225F0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,010 | FY2025 |
| 36C26224P0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $90,524 | FY2024 |
Other recipients under 9310 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0062 | METRO OFFICE PRODUCTS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $11,620 | FY2016 |
| VA24715F3134 | RITA'S TAPE MEDIA LLC | 247-NETWORK CONTRACT OFFICE 7 | $73,710 | FY2015 |
| VA24715F2983 | RITA'S TAPE MEDIA LLC | 247-NETWORK CONTRACT OFFICE 7 | $73,710 | FY2015 |
| VA24715F2337 | DOCUMENT IMAGING DIMENSIONS INC. | 247-NETWORK CONTRACT OFFICE 7 | $120,269 | FY2015 |
| VA24713F5517 | THE OFFICE GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $28,560 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0774_3600_-NONE-_-NONE- · retrieved 2026-09-26.