Description
COPIER FOR THE MANCHESTER REGIONAL OFFICE VSC DIVISION
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.
- Base2012-08-15+$4,459= $4,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$4,459 | $4,459 | COPIER FOR THE MANCHESTER REGIONAL OFFICE VSC DIVISION |
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 DTC6TNCX2A75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3043 | 246-NETWORK CONTRACTING OFFICE 6 · 9320 · RUBBER FABRICATED MATERIALS | $9,422 | FY2016 |
| VA69D16F1368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $51,312 | FY2016 |
| VA24615F8399 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9310 · PAPER AND PAPERBOARD | $223,860 | FY2015 |
| VA76613F0367 | VA CMOP CHARLESTON · 7110 · OFFICE FURNITURE | $3,726 | FY2013 |
| VA550A19106 | 550-DANVILLE · 7035 · ADP SUPPORT EQUIPMENT | $14,425 | FY2011 |
| VA608A10103 | 241-NETWORK CONTRACT OFFICE 01 · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $8,151 | FY2011 |
Other recipients under 7450 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0179 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | VBA FIELD CONTRACTING | $4,053 | FY2015 |
| VA31713P0053 | ALL-CITI TONER INC. | VBA FIELD CONTRACTING | $7,120 | FY2013 |
| VA37312F0017 | SHARP ELECTRONICS CORP | VBA FIELD CONTRACTING | $9,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37312F0039_3600_GS02F0229R_4730 · retrieved 2026-09-26.