Description
COPIER
First action · last action
2010-12-16 · 2010-12-16
Transactions
1
First transaction's obligation
$271,079
Base + all options value (sum of deltas)
$271,079
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
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-12-16+$271,079= $271,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$271,079 | $271,079 | COPIER |
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 S33FXH3CVKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $14,219 | FY2016 |
| VA26216J1266 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2016 |
| VA26216J0465 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $664,008 | FY2016 |
| VA26215J3113 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $34,125 | FY2015 |
| VA26215J1260 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2015 |
| VA26214J7333 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $501,384 | FY2015 |
Other recipients under 7520 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1268 | SECURITY ENGINEERED MACHINERY CO., INC. | 541-BRECKSVILLE | $2,778 | FY2012 |
| VA25012J0616 | TRUXTON CORP | 541-BRECKSVILLE | $3,240 | FY2012 |
| VA541A10321 | GLOBAL DISTRIBUTORS, INC | 541-BRECKSVILLE | $9,935 | FY2011 |
| VA541A10314 | CUSTOM FABRICATORS, INC. | 541-BRECKSVILLE | $19,845 | FY2011 |
| VA541A05016 | TALYST INC. | 541-BRECKSVILLE | $194,982 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10251_3600_-NONE-_-NONE- · retrieved 2026-09-26.