Description
COPIER
First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$64,777
Base + all options value (sum of deltas)
$64,777
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0033N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-09-26+$64,777= $64,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$64,777 | $64,777 | COPIER |
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 JHU8EL7N1485)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,503 | FY2025 |
| 36C25224F0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,423 | FY2024 |
| 36C24824P1922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8470 · ARMOR, PERSONAL | $31,300 | FY2024 |
| 36C24623P1757 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,856 | FY2023 |
| 36C26022P0624 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,160 | FY2022 |
| 36C25621P1765 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,300 | FY2021 |
Other recipients under 7490 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4831 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,236 | FY2015 |
| VA26014F0657 | RICOH USA INC | 260-NETWORK CONTRACT OFFICE 20 | $3,646 | FY2014 |
| VA26014F0026 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,767 | FY2014 |
| VA26013F1653 | OMNI BUSINESS SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 | $16,926 | FY2013 |
| VA26013F1112 | NETLOCITY VA INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,697 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A80996_3600_GS35F0033N_4730 · retrieved 2026-09-26.