Description
CONTRACT MAINTENANCE FOR RICHO AFICIO COPY MACHINE- VET CENTER-C82508
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.
- Base2007-11-19+$450= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$450 | $450 | CONTRACT MAINTENANCE FOR RICHO AFICIO COPY MACHINE- VET CENTER-C82508 |
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 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 |
| VA573A80260 | 573-NF/SG VETERANS HEALTH SYSTEM · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $29,486 | FY2008 |
| V116A80092 | 200 IFCAP ACTIONS · 7050 · ADP COMPONENTS | $19,824 | FY2008 |
Other recipients under J074 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573D05026 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $10,147 | FY2010 |
| VA248P1129 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $947 | FY2009 |
| VA248P0911 | RICOH USA INC | 573-NF/SG VETERANS HEALTH SYSTEM | $797 | FY2009 |
| VA573D95017 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $6,247 | FY2009 |
| VA248P0795 | COPYFAX OF GAINESVILLE, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $551 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C82508_3600_NNG07DA52B_8000 · retrieved 2026-09-27.