Description
COPIER MAINT TOLEDO
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$882
Base + all options value (sum of deltas)
$882
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2009-10-01+$882= $882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$882 | $882 | COPIER MAINT TOLEDO |
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 JJAHEWX2NQU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3185 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $9,703 | FY2016 |
| VA24413C0051 | 595-LEBANON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,200 | FY2013 |
| VA251P0993 | 506-ANN ARBOR · J074 · MAINT-REP OF OFFICE MACHINES | $1,260 | FY2011 |
| V595R09403 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,433 | FY2010 |
| V595A80252 | 595S-LEBANON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,350 | FY2008 |
| V512A80575 | 512S-BALTIMORE SMALL PURHCASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $1,350 | FY2008 |
Other recipients under J074 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0203 | FOUR POINTS TECHNOLOGY, L.L.C. | 506-ANN ARBOR | $5,431 | FY2015 |
| VA25113J3537 | XEROX CORPORATION | 506-ANN ARBOR | $36,893 | FY2013 |
| VA25113A0032 | XEROX CORPORATION | 506-ANN ARBOR | $0 | FY2013 |
| VA25113F1755 | RICOH AMERICAS CORPORATION | 506-ANN ARBOR | $8,335 | FY2013 |
| VA25112F0389 | RICOH AMERICAS CORPORATION | 506-ANN ARBOR | $74,927 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.