Description
COPIER RENTAL PAYMENT
First action · last action
2010-01-19 · 2010-01-19
Transactions
1
First transaction's obligation
$7,859
Base + all options value (sum of deltas)
$7,859
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2010-01-19+$7,859= $7,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-19 | +$7,859 | $7,859 | COPIER RENTAL PAYMENT |
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 G6NLZ2R69AJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657PC1061 | 255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $29,079 | FY2011 |
| V657PC0097 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $23,578 | FY2010 |
| V657PC9124 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,359 | FY2009 |
| V657Q91050 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $13,099 | FY2009 |
| V806P80607 | 550S-DANVILLE SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $587 | FY2008 |
| V806P80510 | 550S-DANVILLE SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $587 | FY2008 |
Other recipients under J074 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P6067 | ADVANTAGE TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,576 | FY2014 |
| VA25514P0508 | LEWAN & ASSOCIATES, INC | 255-NETWORK CONTRACT OFFICE 15 | $1,008 | FY2014 |
| VA25513P3970 | RECORDS RETRIEVAL SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,300 | FY2013 |
| VA797M13P0859 | OPEX CORP | 255-NETWORK CONTRACT OFFICE 15 | $1,641 | FY2013 |
| VA25513F0582 | RICOH AMERICAS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,862 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA657PC0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.