Description
REPAIR OF PHOTOCOPIERS
First action · last action
2011-01-31 · 2011-01-31
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-01-31+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$3,000 | $3,000 | REPAIR OF PHOTOCOPIERS |
Related awards · 6
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 RK5XRGMNTFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10209 | 541-BRECKSVILLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,000 | FY2011 |
| V541C90027 | 541S-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $14,508 | FY2009 |
| V541C85020 | 541-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $25,247 | FY2008 |
| V541S85578 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $10 | FY2008 |
| V541S84839 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $400 | FY2008 |
| V541C89038 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $27,703 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10337_3600_-NONE-_-NONE- · retrieved 2026-09-26.