Description
LEASE OF COPIERS FOR THE PERIOD OF 10/01/2009 THROUGH 03/31/2010 FOR A&MMS.
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+$10,050= $10,050
- Mod 12010-07-12+$4,874= $14,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$10,050 | $10,050 | LEASE OF COPIERS FOR THE PERIOD OF 10/01/2009 THROUGH 03/31/2010 FOR A&MMS. |
| Mod 1· FUNDING ONLY ACTION | 2010-07-12 | +$4,874 | $14,924 | LEASE OF COPIERS FOR THE PERIOD OF 10/01/2009 THROUGH 03/31/2010 FOR A&MMS. |
Related awards · 5
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 KEK2J8AJQGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C10248 | 520-BILOXI · W074 · LEASE-RENT OF OFFICE MACHINES | $8,375 | 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 |
| VA520C10245 | UNI-COPY TECHNOLOGIES, INC. | 520-BILOXI | $45,225 | FY2011 |
| VA520C00184 | UNI-COPY TECHNOLOGIES, INC. | 520-BILOXI | $24,000 | FY2010 |
| VA520C00019 | RICOH USA INC | 520-BILOXI | $10,485 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00185_3600_-NONE-_-NONE- · retrieved 2026-09-26.