Description
COPIER SERVICE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$102,418
Base + all options value (sum of deltas)
$102,418
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2011-10-01+$102,418= $102,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$102,418 | $102,418 | COPIER SERVICE |
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 KPYTS1X8EME7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0982 | 258-NETWORK CONTRACT OFFICE 18 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $15,648 | FY2013 |
| VA598Q12880 | 598-NORTH LITTLE ROCK · W074 · LEASE-RENT OF OFFICE MACHINES | $4,079 | FY2011 |
| VA37709F091056 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $40,792 | FY2011 |
| V598Q10709 | 598-NORTH LITTLE ROCK · W074 · LEASE-RENT OF OFFICE MACHINES | $1,731 | FY2011 |
| V598Q07218 | 598-NORTH LITTLE ROCK · W074 · LEASE-RENT OF OFFICE MACHINES | $7,102 | FY2010 |
| V598Q00758 | 598-NORTH LITTLE ROCK · 7510 · OFFICE SUPPLIES | $7,102 | FY2010 |
Other recipients under W074 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0583 | PITNEY BOWES INC. | 258-NETWORK CONTRACT OFFICE 18 | $100,000 | FY2015 |
| VA25814F4916 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $3,644 | FY2014 |
| VA25813F4915 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $5,931 | FY2013 |
| VA25813F0415 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $29,562 | FY2013 |
| VA25813F0165 | PITNEY BOWES INC. | 258-NETWORK CONTRACT OFFICE 18 | $48,099 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644B22004_3600_-NONE-_-NONE- · retrieved 2026-09-26.