Description
MAINTENANCE AND REPAIR OF 6 COPIERS AT THE KC VAMC
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$21,395
Base + all options value (sum of deltas)
$55,472
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.
- Base2012-09-20+$21,395= $21,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$21,395 | $21,395 | MAINTENANCE AND REPAIR OF 6 COPIERS AT THE KC VAMC |
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 JDLZPU81YQK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0547 | NATIONAL CEMETERY ADMIN (36C786) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,752 | FY2017 |
| VA35014P0070 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,860 | FY2014 |
| VA25713P0637 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,389 | FY2013 |
| VA37613P0005 | VBA FIELD CONTRACTING · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $28,821 | FY2013 |
| VA25713P1125 | 257-NETWORK CONTRACT OFFICE 17 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $10,363 | FY2013 |
| VA350J35053 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $4,240 | FY2013 |
Other recipients under 7435 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3555 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,539 | FY2015 |
| VA25515F2799 | MA FEDERAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $10,464 | FY2015 |
| VA25515F2019 | MA FEDERAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,769 | FY2015 |
| VA25514F2481 | LEXJET, LLC | 255-NETWORK CONTRACT OFFICE 15 | $22,946 | FY2014 |
| VA25512F1446 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,118 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.