Description
PREVENTIVE MAINTENANCE FOR MINOLTA AND CANON OFFICE EQUIPMENT
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.
- Base2007-10-02+$4,269= $4,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$4,269 | $4,269 | PREVENTIVE MAINTENANCE FOR MINOLTA AND CANON OFFICE EQUIPMENT |
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 J96MJDQWCL78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6069 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,423 | FY2013 |
| VA573P91690 | 573-NF/SG VETERANS HEALTH SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,470 | FY2009 |
| VA573P91510 | 573-NF/SG VETERANS HEALTH SYSTEM · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $4,024 | FY2009 |
| V573A80823 | 573S-NF/SG SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,024 | FY2008 |
| V573S84949 | 573S-NF/SG SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $374 | FY2008 |
| V5738N1862 | 573S-NF/SG SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $743 | FY2008 |
Other recipients under AD21 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12672 | GRX - INVENTORY | 573-NF/SG VETERANS HEALTH SYSTEM | $17,225 | FY2011 |
| VA248P0333 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $20,908 | FY2008 |
| VA248P0409 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $13,964 | FY2008 |
| VA248P0321 | TECH STAR MEDICAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $2,500 | FY2008 |
| VA248P0328 | FLORIDA PEST CONTROL & CHEMICAL CO. | 573-NF/SG VETERANS HEALTH SYSTEM | $1,106 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0157_3600_-NONE-_-NONE- · retrieved 2026-09-27.