Description
RENTAL OF COPIER FOR VET CENTER, JACKSONVILLE
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2007-11-06+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$600 | $600 | RENTAL OF COPIER FOR VET CENTER, JACKSONVILLE |
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 EJ8VSKE2C5K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580R82875 | 580S-HOUSTON SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $124 | FY2008 |
| V675P83550 | 675S-ORLANDO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $80 | FY2008 |
| V675P83373 | 675S-ORLANDO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $160 | FY2008 |
| V675P83158 | 675S-ORLANDO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $135 | FY2008 |
| V797049A3GP256 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $41,400 | FY2008 |
| V675C80121 | 675S-ORLANDO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $866 | FY2008 |
Other recipients under W074 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1041 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $7,731 | FY2012 |
| VA24812F1024 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $94,211 | FY2012 |
| VA24812F1023 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $5,166 | FY2012 |
| VA24812F0966 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $61,349 | FY2012 |
| VA24812F1098 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $344,347 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0311_3600_-NONE-_-NONE- · retrieved 2026-09-27.