Description
COPIER MAINTENANCE
First action · last action
2009-10-05 · 2009-10-05
Transactions
1
First transaction's obligation
$12,363
Base + all options value (sum of deltas)
$12,363
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
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.
- Base2009-10-05+$12,363= $12,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$12,363 | $12,363 | COPIER MAINTENANCE |
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 PFAQBEXL8TD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0207 | 603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,560 | FY2013 |
| VA24912P0026 | 249-NETWORK CONTRACT OFFICE 9 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $4,052 | FY2012 |
| V603D15009 | 603-LOUISVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $3,871 | FY2011 |
| VA673C90386 | 673-TAMPA | $13,147 | FY2009 |
| VA247P0117 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | -$21,336 | FY2009 |
| V509N86101 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $419 | FY2008 |
Other recipients under R499 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4695 | R V MEDIC INC | 673-TAMPA | $4,138 | FY2012 |
| VA24812F4364 | THE WINVALE GROUP, LLC | 673-TAMPA | $12,192 | FY2012 |
| VA673C20530 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 673-TAMPA | $17,982 | FY2012 |
| VA24812P1605 | THE UNIVERSITY OF IOWA | 673-TAMPA | $6,839 | FY2012 |
| VA24812P1429 | ASSISTIVE TECHNOLOGY INDUSTRY ASSOCIATION | 673-TAMPA | $4,550 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00097_3600_-NONE-_-NONE- · retrieved 2026-09-26.