Description
COPIER MAINTAINCE
First action · last action
2012-02-25 · 2014-10-24
Transactions
2
First transaction's obligation
$672
Base + all options value (sum of deltas)
$172
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2012-02-25+$672= $672
- Mod P000012014-10-24-$500= $172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-25 | +$672 | $672 | COPIER MAINTAINCE |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-24 | −$500 | $172 | COPIER MAINTAINCE |
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 LEKSN458RJR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C20096 | 257-NETWORK CONTRACT OFFICE 17 · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V528A10405 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $20,520 | FY2011 |
| VA24112P0236 | 523-BOSTON · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,049 | FY2011 |
| V316J00010 | 508-ATLANTA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,798 | FY2010 |
| V652C00150 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT-REP OF OFFICE MACHINES | $9,792 | FY2010 |
| V671C00535 | 671-SAN ANTONIO · T012 · REPRODUCTION SERVICES | $20,000 | FY2010 |
Other recipients under J065 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1100 | RADIOMETER AMERICA, INC. | 506-ANN ARBOR | $8,836 | FY2016 |
| VA25116P1063 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 506-ANN ARBOR | $3,710 | FY2016 |
| VA25116F0892 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 506-ANN ARBOR | $21,738 | FY2016 |
| VA25116P0788 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 506-ANN ARBOR | $5,625 | FY2016 |
| VA25116P0782 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 506-ANN ARBOR | $11,135 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0668_3600_-NONE-_-NONE- · retrieved 2026-09-26.