Description
COPIER MAINTENANCE FORREGIONAL VET CENTER OFFICE.
First action · last action
2010-10-04 · 2012-04-26
Transactions
2
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$5,954
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2010-10-04+$5,400= $5,400
- Mod P000012012-04-26+$554= $5,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$5,400 | $5,400 | COPIER MAINTENANCE FORREGIONAL VET CENTER OFFICE. |
| Mod P00001· FUNDING ONLY ACTION | 2012-04-26 | +$554 | $5,954 | COPIER MAINTENANCE FORREGIONAL VET CENTER OFFICE. |
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 |
|---|---|---|---|
| VA241P1652 | 608-MANCHESTER · J058 · MAINT-REP OF COMMUNICATION EQ | $11,539 | FY2010 |
| VA608C00040 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $12,000 | 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 J075 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0627 | RICOH USA INC | 241-NETWORK CONTRACT OFFICE 01 | $1,068 | FY2016 |
| VA689C10079 | RICOH AMERICAS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,714 | FY2011 |
| VA689C10074 | RICOH AMERICAS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $3,960 | FY2011 |
| VA689C10075 | CANON U.S.A., INC. | 241-NETWORK CONTRACT OFFICE 01 | $43,771 | FY2011 |
| VA523D17013 | XEROX CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10104_3600_-NONE-_-NONE- · retrieved 2026-09-26.