Description
COPIER MAINTENANCE AND SUPPLY PROGRAM FOR A&MMS @ BILOXI, MS.
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.
- Base2010-07-12+$11,100= $11,100
- Mod 12010-07-12+$12,900= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$11,100 | $11,100 | COPIER MAINTENANCE AND SUPPLY PROGRAM FOR A&MMS @ BILOXI, MS. |
| Mod 1· FUNDING ONLY ACTION | 2010-07-12 | +$12,900 | $24,000 | COPIER MAINTENANCE AND SUPPLY PROGRAM FOR A&MMS @ BILOXI, MS. |
Related awards · 4
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 CMWQK4D5MMA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C10245 | 520-BILOXI · J074 · MAINT-REP OF OFFICE MACHINES | $45,225 | FY2011 |
Other recipients under J074 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10382 | COPY PRODUCTS COMPANY, LLC | 520-BILOXI | $6,471 | FY2011 |
| VA520C00185 | MARLIN LEASING CORPORATION | 520-BILOXI | $14,924 | FY2010 |
| VA520C00019 | RICOH USA INC | 520-BILOXI | $10,485 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00184_3600_-NONE-_-NONE- · retrieved 2026-09-26.