Description
PREVENTATIVE MAINTENANCE FOR CANON PHOTOCOPIES PERIOD OF PERFORMANCE OCTOBER 1, 2010 THROUGH DECEMBER 31, 2010. AGAINST CONTRACT NO. V00241P00437
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.
- Base2010-10-14+$12,000= $12,000
- Mod 12010-11-18+$0= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$12,000 | $12,000 | PREVENTATIVE MAINTENANCE FOR CANON PHOTOCOPIES PERIOD OF PERFORMANCE OCTOBER 1, 2010 THROUGH DECEMBER 31, 2010… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-18 | +$0 | $12,000 | PREVENTATIVE MAINTENANCE FOR CANON PHOTOCOPIES PERIOD OF PERFORMANCE OCTOBER 1, 2010 THROUGH DECEMBER 31, 2010… |
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 CVE3RLSDVN74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1244 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,309 | FY2013 |
| VA24113P1199 | 241-NETWORK CONTRACT OFFICE 01 · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $14,536 | FY2013 |
| VA24113P0945 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $77,457 | FY2013 |
| VA24113P0675 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $14,315 | FY2013 |
| VA24113P0638 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $58,745 | FY2013 |
| VA24113P0165 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $62,086 | FY2013 |
Other recipients under AD25 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J0282 | TURN-KEY TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,765 | FY2013 |
| VA405C10374 | CHESHIRE MEDICAL CENTER | 241-NETWORK CONTRACT OFFICE 01 | $1,000 | FY2012 |
| VA405C20112 | CASELLA WASTE MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 | $46,710 | FY2012 |
| VA241P2196 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $160,300 | FY2011 |
| VA608C00337 | LONGCHAMPS ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10058_3600_-NONE-_-NONE- · retrieved 2026-09-26.