Description
COPIER MAINTENANCE AGREEMENT
First action · last action
2009-11-03 · 2011-10-01
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$93,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2009-11-03+$0= $0
- Mod 12010-05-26+$0= $0
- Mod 22010-10-18+$0= $0
- Mod 32010-10-18+$0= $0
- Mod 42011-07-01+$8,000= $8,000
- Mod P000052011-10-01+$27,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-03 | +$0 | $0 | COPIER MAINTENANCE AGREEMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-26 | +$0 | $0 | COPIER MAINTENANCE AGREEMENT |
| Mod 2· EXERCISE AN OPTION | 2010-10-18 | +$0 | $0 | COPIER MAINTENANCE AGREEMENT |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-10-18 | +$0 | $0 | COPIER MAINTENANCE AGREEMENT |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-07-01 | +$8,000 | $8,000 | COPIER MAINTENANCE AGREEMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$27,000 | $35,000 | COPIER MAINTENANCE AGREEMENT |
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 |
| VA26312J0886 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $21,235 | 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 |
Other recipients under J074 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0547 | PITNEY BOWES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $13,679 | FY2015 |
| VA26315P0115 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,848 | FY2015 |
| VA26314P1322 | MARCO TECHNOLOGIES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $35,973 | FY2015 |
| VA26313P1988 | MARCO TECHNOLOGIES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $32,398 | FY2014 |
| VA26313P0632 | MARCO TECHNOLOGIES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $29,394 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.