Description
INTERIM PO FOR THE COST PER COPY MAINTENANCE SERVICE FOR KONIKA/MINOLTA COPIERS
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.
- Base2008-10-01+$63,019= $63,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$63,019 | $63,019 | INTERIM PO FOR THE COST PER COPY MAINTENANCE SERVICE FOR KONIKA/MINOLTA COPIERS |
Related awards · 6
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 CYWHX6AJ7MB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P0137 | 258-NETWORK CONTRACT OFFICE 18 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $30,916 | FY2015 |
| V678P05592 | 678S-TUCSON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $6,409 | FY2010 |
| VA258P0321 | 678-TUCSON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $778,785 | FY2010 |
| V678C90038 | 678S-TUCSON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $15,000 | FY2009 |
| V6788P5004 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $90 | FY2008 |
| V6788P4934 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $90 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C90038_3600_-NONE-_-NONE- · retrieved 2026-09-26.