Description
PHOTOCOPIER MAINTENANCE
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
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
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-10-01+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$12,000 | $12,000 | PHOTOCOPIER MAINTENANCE |
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 E3CJDWS3DNG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10104 | 241-NETWORK CONTRACT OFFICE 01 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $5,954 | FY2011 |
| VA241P1652 | 608-MANCHESTER · J058 · MAINT-REP OF COMMUNICATION EQ | $11,539 | FY2010 |
| V6088P2051 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $780 | FY2008 |
| V518P8A055 | 518S-BEDFORD SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $150 | FY2008 |
| V608C80112 | 608S-MANCHESTER SMALL PURCHASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $580 | FY2008 |
| V523L85001 | 523S-BOSTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $960 | FY2008 |
Other recipients under 6760 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2050 | IDW, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,297 | FY2014 |
| VA24114F1803 | IMAGING SPECTRUM INC | 241-NETWORK CONTRACT OFFICE 01 | $5,627 | FY2014 |
| VA24113F1926 | PROMARK TECHNOLOGY INC | 241-NETWORK CONTRACT OFFICE 01 | $9,563 | FY2013 |
| VA24112F1273 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,890 | FY2012 |
| VA24112J0455 | NIKON INSTRUMENTS INC | 241-NETWORK CONTRACT OFFICE 01 | $10,424 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00040_3600_-NONE-_-NONE- · retrieved 2026-09-26.