Description
MAINTENANCE OF SHARP & MINOLTA COPIERS AT THE TOMAH VAMC.
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.
- Base2009-10-21+$21,194= $21,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$21,194 | $21,194 | MAINTENANCE OF SHARP & MINOLTA COPIERS AT THE TOMAH VAMC. |
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 EPGQWYQDZ8W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D676A10104 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $0 | FY2011 |
| V676C10138 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $5,274 | FY2011 |
| VA69DP0778 | 69D-NETWORK CONTRACT OFFICE 12 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $19,428 | FY2009 |
| V69D676R80161 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,700 | FY2008 |
| V69D676R80580 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $123 | FY2008 |
| VA69DP0385 | 69D-NETWORK CONTRACT OFFICE 12 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $21,189 | FY2008 |
Other recipients under R699 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0370 | AMERICAN ACADEMY OF PROFESSIONAL CODERS-LOCAL CHAPTERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,495 | FY2016 |
| VA69D14P2966 | STOUGHTON, CITY OF | 69D-NETWORK CONTRACT OFFICE 12 | $30 | FY2014 |
| VA69D13F5189 | VARGAS GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $82,088 | FY2014 |
| VA69D13F0001 | VARGAS GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $108,281 | FY2013 |
| VA69D12P0805 | PEAK HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,219 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1236_3600_-NONE-_-NONE- · retrieved 2026-09-26.