Description
SERVICE CONTRACT FOR PREVENTATIVE MAINTENANCE FOR THE RICHO AFICIO 1060 COPIER, SERIAL#J424570030G1825; MACHINE LOCATED AT 300 E. UNIV AVE, GAINESVILLE-D95003
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.
- Base2008-10-07+$551= $551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$551 | $551 | SERVICE CONTRACT FOR PREVENTATIVE MAINTENANCE FOR THE RICHO AFICIO 1060 COPIER, SERIAL#J424570030G1825; MACHIN… |
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 WUD7QN3S6KS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1956 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,687 | FY2015 |
| VA24815P1414 | 248-NETWORK CONTRACT OFFICE 8 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,535 | FY2015 |
| VA24815P0676 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $450 | FY2015 |
| VA248P1167 | 573-NF/SG VETERANS HEALTH SYSTEM · W074 · LEASE-RENT OF OFFICE MACHINES | $2,700 | FY2009 |
| V573C83613 | 573S-NF/SG SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $450 | FY2008 |
| V573P82397 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $250 | FY2008 |
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 |
| VA573D95002 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $3,117 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.