Description
COPIER SERVICES
First action · last action
2009-10-22 · 2013-03-01
Transactions
2
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$30,729
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2009-10-22+$40,000= $40,000
- Mod P000012013-03-01-$9,271= $30,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$40,000 | $40,000 | COPIER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-01 | −$9,271 | $30,729 | COPIER SERVICES |
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 HZW3K9LJB2U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C05227 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2010 |
| V640C04997 | 640-PALO ALTO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,624 | FY2010 |
| V640C04956 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $24,995 | FY2010 |
| VA640C04911 | 640-PALO ALTO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2010 |
| VA554C00141 | 259-NETWORK CONTRACT OFFICE 19 · M149 · OPER OF GOVT OTHER HOSPITAL BLDGS | $29,031 | FY2010 |
| V640P03257 | 640S-PALO ALTO SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $3,517 | FY2010 |
Other recipients under M141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA888J10006 | XCEL ENERGY SERVICES INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2011 |
| VA442P16237 | WELD, COUNTY OF | 259-NETWORK CONTRACT OFFICE 19 | $3,901 | FY2011 |
| VA442P16249 | THOMPSON VALLEY HEALTH SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $6,960 | FY2011 |
| VA442P15565 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,981 | FY2011 |
| VA442P15508 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,729 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00061_3600_-NONE-_-NONE- · retrieved 2026-09-26.