Description
COPIER MAINTENANCE FOR FY 2010.
First action · last action
2009-11-17 · 2010-09-19
Transactions
3
First transaction's obligation
$180,565
Base + all options value (sum of deltas)
$174,748
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0059M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2009-11-17+$180,565= $180,565
- Mod 12010-06-08+$0= $180,565
- Mod 22010-09-19-$5,817= $174,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$180,565 | $180,565 | COPIER MAINTENANCE FOR FY 2010. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-08 | +$0 | $180,565 | COPIER MAINTENANCE FOR FY 2010. |
| Mod 2· FUNDING ONLY ACTION | 2010-09-19 | −$5,817 | $174,748 | COPIER MAINTENANCE FOR FY 2010. |
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 EGG9MAKS16P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0106 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $91,099 | FY2024 |
| 36C25020F0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2020 |
| 36C25020F0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $57,802 | FY2020 |
| 36C25019F0115 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $121,735 | FY2019 |
| 36C25018F2632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,641 | FY2018 |
| 36C25018F2045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $13,000 | FY2018 |
Other recipients under J074 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0857 | CROCKETT BUSINESS MACHINES LLC | 598-NORTH LITTLE ROCK | $12,000 | FY2013 |
| VA25612P1886 | SUMNERONE INC | 598-NORTH LITTLE ROCK | $14,123 | FY2012 |
| VA25612P0710 | SUMNERONE INC | 598-NORTH LITTLE ROCK | $74,040 | FY2012 |
| VA25612P0658 | CROCKETT BUSINESS MACHINES LLC | 598-NORTH LITTLE ROCK | $12,000 | FY2012 |
| VA25612F0499 | XEROX CORPORATION | 598-NORTH LITTLE ROCK | $10,429 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C05145_3600_GS25F0059M_4730 · retrieved 2026-09-26.