Description
ANNUAL CANON COPIER MAINTENANCE FOR FY2011
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$5,622
Base + all options value (sum of deltas)
$5,622
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.
- Base2010-10-01+$5,622= $5,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,622 | $5,622 | ANNUAL CANON COPIER MAINTENANCE FOR FY2011 |
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 HQUFN8NJWJC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P0808 | 69D-NETWORK CONTRACT OFFICE 12 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,456 | FY2013 |
| VA69D585C20061 | 69D-NETWORK CONTRACT OFFICE 12 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,942 | FY2012 |
| V585C00224 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $5,250 | FY2010 |
| V585A00039 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,982 | FY2010 |
| V585C00105 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,397 | FY2010 |
| V585A90070 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $23,038 | FY2009 |
Other recipients under J074 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P0009 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,687 | FY2015 |
| VA69D15C0262 | BUSINESS INFORMATION SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,504 | FY2015 |
| VA69D14P2216 | XEROX CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,515 | FY2014 |
| VA69D12F0616 | INTRATEK COMPUTER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $30,000 | FY2012 |
| VA69DP0652 | MASTERGRAPHICS INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $73,142 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C10074_3600_-NONE-_-NONE- · retrieved 2026-09-26.