Award recordCONTRACT

ALL COPY PRODUCTS, INC.

PIID VA74112P0349· VHA· DEPT OF VETERANS AFFAIRS· 7045 · ADP SUPPLIES· FY2012· $13,707 net obligations· UEI SEELVCKJKF14· CO

Description

COPIER/FAX (SHARP) DATA SECURITY KITS&INSTALL (HAC- DENVER)

First action · last action
2012-09-25 · 2012-11-30
Transactions
2
First transaction's obligation
$13,707
Base + all options value (sum of deltas)
$13,707
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$13,707$0Base award · 2012-09-25 · this action $13,707 · running total $13,707Modification P00001 · 2012-11-30 · this action $0 · running total $13,707
  • Base2012-09-25+$13,707= $13,707
  • Mod P000012012-11-30+$0= $13,707
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$13,707$13,707COPIER/FAX (SHARP) DATA SECURITY KITS&INSTALL (HAC- DENVER)
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-30+$0$13,707COPIER/FAX (SHARP) DATA SECURITY KITS&INSTALL (HAC- DENVER)

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 SEELVCKJKF14)

AwardOffice · PSC / listingNet obligationsFY
VA74115P0279NETWORK CONTRACT OFFICE 19 (36C259) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$71,435FY2015
VA74114C0050DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$75,350FY2014
VA74112C0026DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$37,557FY2012
VA741C10153DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$141,588FY2011
VA741A00022DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT$108,300FY2010
VA741C00068DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$89,300FY2010

Other recipients under 7045 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74113F0128IRON BOW TECHNOLOGIES, LLCDEPT OF VETERANS AFFAIRS$69,947FY2013
VA74113F0115COUNTERTRADE PRODUCTS, INC.DEPT OF VETERANS AFFAIRS$3,476FY2013
VA74112F0325G. C. MICRO CORPORATIONDEPT OF VETERANS AFFAIRS$26,478FY2012
VA74112F0321BLUE TECH INC.DEPT OF VETERANS AFFAIRS$62,673FY2012
VA74112F0245BLUE TECH INC.DEPT OF VETERANS AFFAIRS$36,875FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.