Description
MAINTENANCE OF MINOLTA READER/PRINTER
First action · last action
2011-10-01 · 2012-03-22
Transactions
2
First transaction's obligation
$1,478
Base + all options value (sum of deltas)
$370
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
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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.
- Base2011-10-01+$1,478= $1,478
- Mod P000012012-03-22-$1,109= $370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$1,478 | $1,478 | MAINTENANCE OF MINOLTA READER/PRINTER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-03-22 | −$1,109 | $370 | MAINTENANCE OF MINOLTA READER/PRINTER |
Related awards · 6
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 E8E5L6UZBAW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0165 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $2,413 | FY2014 |
| VA24814F0012 | 248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $1,236 | FY2014 |
| VA24813P0982 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,804 | FY2013 |
Other recipients under J058 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V586C10088 | EC AMERICA, INC | 586-JACKSON | $6,071 | FY2011 |
| VA256P1164 | PROTELECOM, LLC. | 586-JACKSON | $8,328 | FY2011 |
| VA256P1173 | EASTMAN KODAK CO | 586-JACKSON | $1,369 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.