Description
PURCHASE OF SMALL MULTIFUNCTIONAL MACHINES FAX/COPY/PRINT/SCAN
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.
- Base2008-06-30+$29,486= $29,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$29,486 | $29,486 | PURCHASE OF SMALL MULTIFUNCTIONAL MACHINES FAX/COPY/PRINT/SCAN |
Related awards · 10
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 LYJGBWAF12G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA802J25009 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $1,907 | FY2012 |
| VA802J15006 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,343 | FY2011 |
| VA802J05024 | NATIONAL CEMETERY ADMINISTRATION · T012 · REPRODUCTION SERVICES | $2,543 | FY2010 |
| V671A80305 | 671-SAN ANTONIO · 7050 · ADP COMPONENTS | $23,840 | FY2008 |
| V116A80092 | 200 IFCAP ACTIONS · 7050 · ADP COMPONENTS | $19,824 | FY2008 |
| V671P88621 | 671S-SAN ANTONIO SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,161 | FY2008 |
Other recipients under 3610 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5273 | GOVCONNECTION INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,968 | FY2012 |
| VA573P01121 | ABM FEDERAL SALES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $12,526 | FY2010 |
| VA573D95048 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $5,000 | FY2009 |
| VA573P91322 | ABM FEDERAL SALES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $9,293 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A80260_3600_NNG07DA52B_8000 · retrieved 2026-09-27.