Description
COPIERS AND SUPPORT/MAINTENANCE
First action · last action
2013-09-25 · 2014-09-25
Transactions
2
First transaction's obligation
$128,916
Base + all options value (sum of deltas)
$250,740
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-09-25+$128,916= $128,916
- Mod P000012014-09-25+$30,456= $159,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$128,916 | $128,916 | COPIERS AND SUPPORT/MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-09-25 | +$30,456 | $159,372 | COPIERS AND SUPPORT/MAINTENANCE |
Related awards · 10
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 UJ3EMNBNCJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0343 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $13,659 | FY2022 |
| VA77715P0344 | EMPLOYEE EDUCATION SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $174,228 | FY2015 |
| VA25914P5603 | 259-NETWORK CONTRACT OFFICE 19 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,900 | FY2014 |
| VA25913P4523 | 259-NETWORK CONTRACT OFFICE 19 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,460 | FY2013 |
| VA24812P4854 | 573-NF/SG VETERANS HEALTH SYSTEM · 7045 · ADP SUPPLIES | $16,655 | FY2012 |
Other recipients under 7520 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4966 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 259-NETWORK CONTRACT OFFICE 19 | $32,200 | FY2015 |
| VA25915P4517 | L & R INVESTMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $19,718 | FY2015 |
| VA25915F4501 | CAPRICE ELECTRONICS, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,034 | FY2015 |
| VA25915P2997 | NEW TECH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $38,452 | FY2015 |
| VA25915F2779 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P4330_3600_-NONE-_-NONE- · retrieved 2026-09-26.