Description
FULL SERVICE FOR CANON COLOR COPIER AT VA, BATH, NY
First action · last action
2008-10-23 · 2008-10-23
Transactions
1
First transaction's obligation
$3,093
Base + all options value (sum of deltas)
$3,093
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2008-10-23+$3,093= $3,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-23 | +$3,093 | $3,093 | FULL SERVICE FOR CANON COLOR COPIER AT VA, BATH, NY |
Related awards · 9
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 Z4UAAMJ6NA31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101C17201 | DEPT OF VETERANS AFFAIRS · J074 · MAINT-REP OF OFFICE MACHINES | $4,727 | FY2011 |
| V512D95040 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $3,102 | FY2009 |
| V776C70100 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · J074 · MAINT-REP OF OFFICE MACHINES | $467 | FY2008 |
| VA101049A3P0067 | ACQUISITION BUSINESS SERVICE (36C10C) | $59,344 | FY2008 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1933 | PENTAX OF AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,717 | FY2016 |
| VA52815P0821 | GRUBER TECHNICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $6,688 | FY2015 |
| VA24315P1303 | THUNDERCAT TECHNOLOGY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $70,315 | FY2015 |
| VA52814P1316 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $5,180 | FY2014 |
| VA52814P0567 | PENN POWER GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,515 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C95035_3600_-NONE-_-NONE- · retrieved 2026-09-26.