Description
SERVICE AND MAINTENANCE FOR MINOLTA COLOR COPIER
First action · last action
2010-10-01 · 2011-10-19
Transactions
2
First transaction's obligation
$31,320
Base + all options value (sum of deltas)
$26,802
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2010-10-01+$31,320= $31,320
- Mod A000012011-10-19-$4,518= $26,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$31,320 | $31,320 | SERVICE AND MAINTENANCE FOR MINOLTA COLOR COPIER |
| Mod A00001· FUNDING ONLY ACTION | 2011-10-19 | −$4,518 | $26,802 | SERVICE AND MAINTENANCE FOR MINOLTA COLOR 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 ZF6VQ1MVU2N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2582 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $38,749 | FY2016 |
| VA25513P5025 | 255-NETWORK CONTRACT OFFICE 15 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $5,978 | FY2013 |
| VA25113P1414 | 583-INDIANAPOLIS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $37,437 | FY2013 |
| VA550C26002 | 550-DANVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $33,225 | FY2012 |
| VA69D556A10213 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $33,540 | FY2011 |
| VA251P0538 | 550-DANVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $52,628 | FY2009 |
Other recipients under J074 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2533 | WATTS COPY SYSTEMS, INC. | 550-DANVILLE | $17,025 | FY2015 |
| VA25114F2970 | QUADIENT, INC. | 550-DANVILLE | $6,840 | FY2015 |
| VA25114J2532 | WATTS COPY SYSTEMS, INC. | 550-DANVILLE | $2,829 | FY2015 |
| VA25114J2531 | WATTS COPY SYSTEMS, INC. | 550-DANVILLE | $30,290 | FY2015 |
| VA25115F0014 | QUADIENT, INC. | 550-DANVILLE | $19,020 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10040_3600_-NONE-_-NONE- · retrieved 2026-09-26.