Description
COST PER COPY SERVICES
First action · last action
2009-10-14 · 2009-10-14
Transactions
1
First transaction's obligation
$51,673
Base + all options value (sum of deltas)
$51,673
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT 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.
- Base2009-10-14+$51,673= $51,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-14 | +$51,673 | $51,673 | COST PER COPY SERVICES |
Related awards · 2
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 T3R5JQNPMBY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626P8747 | 626-NASHVILLE · W075 · LEASE-RENT OF OFFICE SUPPLIES | $483,122 | FY2008 |
Other recipients under J074 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C81136 | DICTAPHONE CORPORATION | 626-NASHVILLE | $37,403 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C00313_3600_-NONE-_-NONE- · retrieved 2026-09-26.