Description
OTHER FUNCTIONS-SHARP COPIER MAINTENANCE MODIFICATION TO REDUCE FUNDS TO CLOSE ORDER
Base award description: SHARP COPIER MAINTENANCE
Modification chain · 5 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.
- Base2011-10-01+$42,026= $42,026
- Mod A000012012-01-27+$2,243= $44,269
- Mod P000022012-05-23-$6,180= $38,089
- Mod P000032012-11-02-$5,182= $32,907
- Mod P000042013-05-28-$454= $32,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$42,026 | $42,026 | SHARP COPIER MAINTENANCE |
| Mod A00001· CHANGE ORDER | 2012-01-27 | +$2,243 | $44,269 | SHARP COPIER MAINTENANCE |
| Mod P00002· CHANGE ORDER | 2012-05-23 | −$6,180 | $38,089 | OTHER FUNCTIONS-SHARP COPIER MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-02 | −$5,182 | $32,907 | OTHER FUNCTIONS-SHARP COPIER MAINTENANCE MODIFICATION TO REDUCE FUNDS TO CLOSE ORDER |
| Mod P00004· FUNDING ONLY ACTION | 2013-05-28 | −$454 | $32,454 | OTHER FUNCTIONS-SHARP COPIER MAINTENANCE MODIFICATION TO REDUCE FUNDS TO CLOSE ORDER |
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 SK9VFNUT7JE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219D0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $0 | FY2019 |
| 36C25219N0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,535 | FY2019 |
| 36C25219N0033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,338 | FY2019 |
| 36C25218P0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $24,985 | FY2018 |
| VA69D16P6285 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $26,320 | FY2017 |
| VA25115P2523 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,032 | FY2016 |
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_VA550C26007_3600_VA251P0357_3600 · retrieved 2026-09-26.