Description
SERVICE COPIER
First action · last action
2010-12-11 · 2010-12-11
Transactions
1
First transaction's obligation
$5,697
Base + all options value (sum of deltas)
$5,697
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0087M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2010-12-11+$5,697= $5,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-11 | +$5,697 | $5,697 | SERVICE COPIER |
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 UG1LJ7N84P51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA452J2022 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $46,000 | FY2012 |
| V636SI1072 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $9,600 | FY2011 |
| V526R03484 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,267 | FY2010 |
| V554C00552 | 554S-DENVER SMALL PURCHASE · W067 · LEASE-RENT OF PHOTOGRAPHIC EQ | $5,772 | FY2010 |
| V526R00883 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $5,100 | FY2010 |
| V526R00882 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $6,160 | FY2010 |
Other recipients under J075 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R18409 | DIVERSIFIED OFFICE SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,642 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C10103_3600_GS25F0087M_4730 · retrieved 2026-09-26.