Description
COLOR COPIER
First action · last action
2013-08-29 · 2014-06-11
Transactions
2
First transaction's obligation
$29,417
Base + all options value (sum of deltas)
$28,777
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0008T
NAICS
518111
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.
- Base2013-08-29+$29,417= $29,417
- Mod P000022014-06-11-$640= $28,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$29,417 | $29,417 | COLOR COPIER |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-11 | −$640 | $28,777 | COLOR COPIER |
Related awards · 9
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 PL5KK8UWNX15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116F0076 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $45,982 | FY2016 |
| VA101V13F0135 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,844 | FY2013 |
| VA25813F1659 | 258-NETWORK CONTRACT OFFICE 18 · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,632 | FY2013 |
| VA101033C112F0005 | 03 OFFICE OF ADMINISTRATION (03) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,309 | FY2012 |
| VA590C10616 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT-REP OF OFFICE MACHINES | $11,176 | FY2011 |
Other recipients under 3610 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0383 | FRANKLIN COVEY CLIENT SALES INC | 437-FARGO VA MEDICAL CENTER | $27,221 | FY2016 |
| VA26315F0938 | LAZER CARTRIDGES PLUS, L.L.C. | 437-FARGO VA MEDICAL CENTER | $17,594 | FY2015 |
| VA26315F0119 | OPTUMINSIGHT, INC. | 437-FARGO VA MEDICAL CENTER | $5,636 | FY2015 |
| VA26315F0116 | INFORMATION MANAGEMENT SERVICES LLC | 437-FARGO VA MEDICAL CENTER | $4,183 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1942_3600_GS25F0008T_4730 · retrieved 2026-09-26.