Description
COPIER MAINTENANCE CONTRACT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$12,141
Base + all options value (sum of deltas)
$12,141
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-10-01+$12,141= $12,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$12,141 | $12,141 | COPIER MAINTENANCE CONTRACT |
Related awards · 10
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 TB19X85TYSE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621A01665 | 621S-MOUTAIN HOME SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,300 | FY2010 |
| V621C00051 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $5,750 | FY2010 |
| V621C00048 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,583 | FY2010 |
| V621C00052 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $4,899 | FY2010 |
| V621C90223 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,583 | FY2009 |
| V621C90030 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $4,899 | FY2009 |
Other recipients under J074 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C10249 | ROCKVILLE OFFICE MACHINES INC. | 621-MOUNTAIN HOME | $5,750 | FY2011 |
| VA621C10334 | RICOH AMERICAS CORPORATION | 621-MOUNTAIN HOME | $14,374 | FY2011 |
| VA621C10023 | SHARP ELECTRONICS CORP | 621-MOUNTAIN HOME | $88,266 | FY2011 |
| VA621C00069 | SHARP ELECTRONICS CORP | 621-MOUNTAIN HOME | $82,145 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P1080_3600_-NONE-_-NONE- · retrieved 2026-09-26.