Description
PHOTOCOPIER
First action · last action
2010-11-30 · 2010-11-30
Transactions
1
First transaction's obligation
$8,329
Base + all options value (sum of deltas)
$8,329
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-11-30+$8,329= $8,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$8,329 | $8,329 | PHOTOCOPIER |
Related awards · 11
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 C1H4E9AWRCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0302 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $25,372 | FY2019 |
| 36C25018P4860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $25,372 | FY2018 |
| VA25017P5049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $127,989 | FY2018 |
| VA25016P3012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $103,902 | FY2017 |
| VA25015P2714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $105,030 | FY2016 |
| VA25015P0029 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $163,570 | FY2015 |
Other recipients under 7490 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012J1402 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 539-CINCINNATI | $7,062 | FY2012 |
| VA25012J1347 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 539-CINCINNATI | $90,937 | FY2012 |
| VA25012J1378 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 539-CINCINNATI | $9,950 | FY2012 |
| VA25012J0776 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 539-CINCINNATI | $9,986 | FY2012 |
| VA25012F0614 | OCE NORTH AMERICA, INC. | 539-CINCINNATI | $49,824 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539A10147_3600_-NONE-_-NONE- · retrieved 2026-09-27.