Description
COPIER SERVICE FOR MAINT. LEASE, REPLACEMENT, AND REPAIR.
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.
- Base2011-05-03+$21,235= $21,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$21,235 | $21,235 | COPIER SERVICE FOR MAINT. LEASE, REPLACEMENT, AND REPAIR. |
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 C3A9K81HBB77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568C10438 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,000 | FY2011 |
| V263F11568C10381EXPRESSRORTING | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS · W074 · LEASE-RENT OF OFFICE MACHINES | $58,271 | FY2011 |
| V568P0I223 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
| V568P0I214 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
| V568P0I222 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
| V568P91214 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
Other recipients under D399 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0173 | MIDCONTINENT COMMUNICATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $875 | FY2016 |
| VA26315P0216 | DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $271 | FY2015 |
| VA26315P0145 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $1,920 | FY2015 |
| VA26314P1445 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,855 | FY2015 |
| VA26314P0685 | CHEQUAMEGON COMMUNICATIONS COOPERATIVE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,528 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0886_3600_-NONE-_-NONE- · retrieved 2026-09-26.