Description
COPIER/PRINTER/SCANNER AND FAX MACHINE, MP C6000
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$7,056
Base + all options value (sum of deltas)
$7,056
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2011-09-30+$7,056= $7,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$7,056 | $7,056 | COPIER/PRINTER/SCANNER AND FAX MACHINE, MP C6000 |
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 VZTELSS8LDG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0089 | NETWORK CONTRACT OFFICE 19 (36C259) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $2,384 | FY2017 |
| VA25912P3438 | 259-NETWORK CONTRACT OFFICE 19 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $6,127 | FY2013 |
| VA25912P2296 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,931 | FY2012 |
| VA25912P2450 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $9,503 | FY2012 |
| VA660D00066 | 660-SALT LAKE CITY · 7490 · MISCELLANEOUS OFFICE MACHINES | $9,049 | FY2011 |
| VA660C13078 | 259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $21,682 | FY2011 |
Other recipients under Q999 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913J0851 | JENCO MEDICAL INCORPORATED | 660-SALT LAKE CITY | $15,925 | FY2013 |
| VA25913F0016 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $22,263 | FY2013 |
| VA25913F0023 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $3,200 | FY2013 |
| VA25913F0038 | ZIMMER US INC | 660-SALT LAKE CITY | $4,960 | FY2013 |
| VA25913F0015 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $22,263 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C13045_3600_-NONE-_-NONE- · retrieved 2026-09-26.