Award recordCONTRACT

LOGAN BUSINESS MACHINES, INC.

PIID VA797M770C10008· VHA· DEPT OF VETERANS AFFAIRS· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2010· $10,226 net obligations· UEI C1UXH554GYW3· KS

Description

COPIER LEASE

First action · last action
2010-08-23 · 2012-03-27
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$10,226
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 3 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.

$12,043$0Base award · 2010-08-23 · this action $0 · running total $0Modification 1 · 2010-10-01 · this action $12,043 · running total $12,043Modification 2 · 2012-03-27 · this action -$1,817 · running total $10,226
  • Base2010-08-23+$0= $0
  • Mod 12010-10-01+$12,043= $12,043
  • Mod 22012-03-27-$1,817= $10,226
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-23+$0$0COPIER LEASE
Mod 1· FUNDING ONLY ACTION2010-10-01+$12,043$12,043COPIER LEASE
Mod 2· FUNDING ONLY ACTION2012-03-27−$1,817$10,226COPIER LEASE

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 C1UXH554GYW3)

AwardOffice · PSC / listingNet obligationsFY
VA25515P0991NATIONAL CMOP OFFICE (NCO) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$10,145FY2015
VA70212P0004HEALTH REVENUE CENTER · 7030 · ADP SOFTWARE$25,173FY2012
VA702C10034DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE$6,294FY2011
VA702C00011DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,294FY2010
V702C00011HEALTH REVENUE CTR · 7035 · ADP SUPPORT EQUIPMENT$6,294FY2010
V760C80079VA CMOP LEAVENWORTH · W058 · LEASE-RENT OF COMMUNICATION EQ$2,454FY2008

Other recipients under J099 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0045FOUR POINTS TECHNOLOGY, L.L.C.DEPT OF VETERANS AFFAIRS$5,410FY2016
VA797M13F0961SHARP ELECTRONICS CORPDEPT OF VETERANS AFFAIRS$4,201FY2012
VA74112F0233CONFEDERATE GROUP LLCDEPT OF VETERANS AFFAIRS$12,849FY2012
VA797M12J0323CENTRAL POWER SYSTEMS & SERVICES, LLCDEPT OF VETERANS AFFAIRS$3,748FY2012
VA797M12F0145SHARP ELECTRONICS CORPDEPT OF VETERANS AFFAIRS$11,164FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M770C10008_3600_-NONE-_-NONE- · retrieved 2026-09-26.