Description
MAINTENANCE AGREEMENT FOR THE PRO580 WORKCENTER FAX MACHINE FOR THE RORC, SERIAL#KKM023786 LOCATED IN RECEPTION AREA-D85069
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.
- Base2008-05-06+$156= $156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$156 | $156 | MAINTENANCE AGREEMENT FOR THE PRO580 WORKCENTER FAX MACHINE FOR THE RORC, SERIAL#KKM023786 LOCATED IN RECEPTIO… |
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 GK1MRK2WPM88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0548 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $1,349 | FY2024 |
| 36C25721P0517 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $456,260 | FY2021 |
| 36C25620C0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,674 | FY2020 |
| 36C25620P0697 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $54,343 | FY2020 |
| 36C24419P0281 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $646 | FY2019 |
| 36C24419P0280 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $258 | FY2019 |
Other recipients under J074 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573D05026 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $10,147 | FY2010 |
| VA248P1129 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $947 | FY2009 |
| VA248P0911 | RICOH USA INC | 573-NF/SG VETERANS HEALTH SYSTEM | $797 | FY2009 |
| VA573D95017 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $6,247 | FY2009 |
| VA248P0795 | COPYFAX OF GAINESVILLE, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $551 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.