Award recordCONTRACT

COPY PRODUCTS COMPANY, LLC

PIID VA520C10382· VHA· 520-BILOXI· J074 · MAINT-REP OF OFFICE MACHINES· FY2011· $6,471 net obligations· UEI E2UAAPPAUX83· FL

Description

REPAIR OF PROJECTS PLOTTER PRINTER

First action · last action
2011-08-24 · 2011-08-24
Transactions
3
First transaction's obligation
$2,650
Base + all options value (sum of deltas)
$6,471
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 3 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.

$6,471$0Base award · 2011-08-24 · this action $2,650 · running total $2,650Modification 1 · 2011-08-24 · this action $234 · running total $2,884Modification 2 · 2011-08-24 · this action $3,587 · running total $6,471
  • Base2011-08-24+$2,650= $2,650
  • Mod 12011-08-24+$234= $2,884
  • Mod 22011-08-24+$3,587= $6,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-24+$2,650$2,650REPAIR OF PROJECTS PLOTTER PRINTER
Mod 1· FUNDING ONLY ACTION2011-08-24+$234$2,884REPAIR OF PROJECTS PLOTTER PRINTER
Mod 2· FUNDING ONLY ACTION2011-08-24+$3,587$6,471REPAIR OF PROJECTS PLOTTER PRINTER

Related awards · 7

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 E2UAAPPAUX83)

AwardOffice · PSC / listingNet obligationsFY
VA828J25003NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$321FY2012
VA828J15505NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ$144FY2011
VA520C90229520-BILOXI · W099 · LEASE-RENT OF MISC EQ$1,800FY2009

Other recipients under J074 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA520C10245UNI-COPY TECHNOLOGIES, INC.520-BILOXI$45,225FY2011
VA520C00184UNI-COPY TECHNOLOGIES, INC.520-BILOXI$24,000FY2010
VA520C00185MARLIN LEASING CORPORATION520-BILOXI$14,924FY2010
VA520C00019RICOH USA INC520-BILOXI$10,485FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C10382_3600_-NONE-_-NONE- · retrieved 2026-09-26.