Award recordCONTRACT

MILNER, INC.

PIID VA247P1147· VHA· 247-NETWORK CONTRACT OFFICE 7· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2010· $245,294 net obligations· UEI G4F8WEANYXZ8· GA

Description

MILNER LANIER DIGITAL COLOR COPIER RENTAL SERVICES

Base award description: MAINTENANCE SERVICES ON LEASED REPRODUCTION EQUIPMENT AT THE RESEARCH DEPARTMENT OF THE ATLANTA VA MEDICAL CENTER.

First action · last action
2010-01-22 · 2015-05-15
Transactions
9
First transaction's obligation
$43,051
Base + all options value (sum of deltas)
$288,345
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 9 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.

$245,294$0Base award · 2010-01-22 · this action $43,051 · running total $43,051Modification 1 · 2010-10-01 · this action $43,051 · running total $86,102Modification 2 · 2011-11-16 · this action $43,051 · running total $129,153Modification 3 · 2012-04-18 · this action -$4,016 · running total $125,137Modification P00006 · 2012-10-01 · this action $43,051 · running total $168,188Modification P00007 · 2013-10-01 · this action $43,051 · running total $211,239Modification P00008 · 2014-10-01 · this action $24,495 · running total $235,735Modification P00009 · 2015-01-08 · this action $0 · running total $235,735Modification P00010 · 2015-05-15 · this action $9,559 · running total $245,294
  • Base2010-01-22+$43,051= $43,051
  • Mod 12010-10-01+$43,051= $86,102
  • Mod 22011-11-16+$43,051= $129,153
  • Mod 32012-04-18-$4,016= $125,137
  • Mod P000062012-10-01+$43,051= $168,188
  • Mod P000072013-10-01+$43,051= $211,239
  • Mod P000082014-10-01+$24,495= $235,735
  • Mod P000092015-01-08+$0= $235,735
  • Mod P000102015-05-15+$9,559= $245,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-22+$43,051$43,051MAINTENANCE SERVICES ON LEASED REPRODUCTION EQUIPMENT AT THE RESEARCH DEPARTMENT OF THE ATLANTA VA MEDICAL CEN…
Mod 1· EXERCISE AN OPTION2010-10-01+$43,051$86,102MAINTENANCE SERVICES ON LEASED REPRODUCTION EQUIPMENT AT THE RESEARCH DEPARTMENT OF THE ATLANTA VA MEDICAL CEN…
Mod 2· EXERCISE AN OPTION2011-11-16+$43,051$129,153MAINTENANCE SERVICES ON LEASED REPRODUCTION EQUIPMENT AT THE RESEARCH DEPARTMENT OF THE ATLANTA VA MEDICAL CEN…
Mod 3· FUNDING ONLY ACTION2012-04-18−$4,016$125,137OTHER FUNCTION: FUNDS DECREASE TO REMOVE RESIDUAL FUNDS.
Mod P00006· EXERCISE AN OPTION2012-10-01+$43,051$168,188MILNER LANIER DIGITAL COLOR COPIER RENTAL SERVICES
Mod P00007· EXERCISE AN OPTION2013-10-01+$43,051$211,239MILNER LANIER DIGITAL COLOR COPIER RENTAL SERVICES
Mod P00008· EXERCISE AN OPTION2014-10-01+$24,495$235,735MILNER LANIER DIGITAL COLOR COPIER RENTAL SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2015-01-08+$0$235,735MILNER LANIER DIGITAL COLOR COPIER RENTAL SERVICES
Mod P00010· FUNDING ONLY ACTION2015-05-15+$9,559$245,294MILNER LANIER DIGITAL COLOR COPIER RENTAL SERVICES

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 G4F8WEANYXZ8)

AwardOffice · PSC / listingNet obligationsFY
VA78615P0282NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$3,075FY2015
VA24714P2607508-ATLANTA · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES$15,720FY2014
VA78614P0310NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$3,499FY2014
VA922J25010NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$1,250FY2012
VA922J25007NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$0FY2012
VA316J05319VBA FIELD CONTRACTING · 6740 · PHOTO DEVELOPLNG & FINISHING EQ$4,640FY2010

Other recipients under J074 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0037RICHARD-ALLAN SCIENTIFIC LLC247-NETWORK CONTRACT OFFICE 7$19,356FY2016
VA24714F2314CARTRIDGE TECHNOLOGIES, LLC247-NETWORK CONTRACT OFFICE 7$10,939FY2014
VA24713P1966IDEOGENICS LLC247-NETWORK CONTRACT OFFICE 7$6,999FY2013
VA24713C0372NET DIGITAL SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7$32,507FY2013
VA24713F0255OCE NORTH AMERICA, INC.247-NETWORK CONTRACT OFFICE 7$7,444FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1147_3600_-NONE-_-NONE- · retrieved 2026-09-26.