Description
COPIERS REQUIRED FOR LITTLE ROCK VARO IGF::CT::IGF
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$9,750
Base + all options value (sum of deltas)
$9,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2012-10-01+$9,750= $9,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$9,750 | $9,750 | COPIERS REQUIRED FOR LITTLE ROCK VARO IGF::CT::IGF |
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 JDLZPU81YQK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0547 | NATIONAL CEMETERY ADMIN (36C786) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,752 | FY2017 |
| VA35014P0070 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,860 | FY2014 |
| VA25713P0637 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,389 | FY2013 |
| VA37613P0005 | VBA FIELD CONTRACTING · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $28,821 | FY2013 |
| VA25713P1125 | 257-NETWORK CONTRACT OFFICE 17 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $10,363 | FY2013 |
| VA350J35053 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $4,240 | FY2013 |
Other recipients under W074 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F0012 | XEROX CORPORATION | VBA FIELD CONTRACTING | $8,512 | FY2016 |
| VA101V15F1450 | XEROX CORPORATION | VBA FIELD CONTRACTING | $4,895 | FY2015 |
| VA101V15F0510 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $9,039 | FY2015 |
| VA101V15F0452 | CANON U.S.A., INC. | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15P0176 | MAILFINANCE INC. | VBA FIELD CONTRACTING | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA350J35054_3600_-NONE-_-NONE- · retrieved 2026-09-26.