Description
FLEET COPIER LEASE
First action · last action
2011-10-20 · 2016-04-07
Transactions
2
First transaction's obligation
$206,151
Base + all options value (sum of deltas)
$206,091
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA47B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-10-20+$206,151= $206,151
- Mod P000012016-04-07-$60= $206,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$206,151 | $206,151 | FLEET COPIER LEASE |
| Mod P00001· CLOSE OUT | 2016-04-07 | −$60 | $206,091 | FLEET COPIER LEASE |
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 KD3DH1Z9WNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1769 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $62,847 | FY2015 |
| VA26015F0171 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $8,542 | FY2015 |
| VA52815F0913 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $113,532 | FY2015 |
| VA24915F1625 | 596-LEXINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $16,811 | FY2015 |
| VA25114F3172 | 506-ANN ARBOR · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $171,782 | FY2015 |
| VA74114F0261 | DEPT OF VETERANS AFFAIRS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,888 | FY2014 |
Other recipients under R499 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017C0230 | KOHLER CHARLES W | 506-ANN ARBOR (00506) | $9,589 | FY2017 |
| VA25017C0060 | BEACON POINT ASSOCIATES LLC | 506-ANN ARBOR (00506) | $23,936 | FY2017 |
| VA25016P2774 | BROWN, KATHERINE | 506-ANN ARBOR (00506) | $24,000 | FY2017 |
| VA25016F2675 | COOPER THOMAS LLC | 506-ANN ARBOR (00506) | $14,997 | FY2017 |
| VA25016C0150 | QASEEM AMIR | 506-ANN ARBOR (00506) | $4,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C21061_3600_NNG07DA47B_8000 · retrieved 2026-09-26.