Description
CD COPIER
First action · last action
2014-06-12 · 2014-06-12
Transactions
1
First transaction's obligation
$13,495
Base + all options value (sum of deltas)
$13,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2014-06-12+$13,495= $13,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-12 | +$13,495 | $13,495 | CD COPIER |
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 QDPCJM3JGJC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0621 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $29,364 | FY2026 |
| 36C25726P0723 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,360 | FY2026 |
| 36C24626P0799 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,552 | FY2026 |
| 36C24426P0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,395 | FY2026 |
| 36C26126P0574 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,434 | FY2026 |
| 36C24625P1502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $33,137 | FY2025 |
Other recipients under 7490 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1137 | NEW TECH SOLUTIONS, INC. | 506-ANN ARBOR | $5,440 | FY2016 |
| VA25113F3215 | SUFIAN MUNIR INC. | 506-ANN ARBOR | $7,444 | FY2013 |
| VA25113P1570 | MIDWEST MAILING & SHIPPING SYSTEMS, INC | 506-ANN ARBOR | $11,572 | FY2013 |
| VA25112F2532 | LEXMARK INTERNATIONAL, INC. | 506-ANN ARBOR | $243,204 | FY2012 |
| VA25112F2519 | PITNEY BOWES INC. | 506-ANN ARBOR | $30,101 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2003_3600_-NONE-_-NONE- · retrieved 2026-09-26.