Description
COPIER LEASE FY 2010
First action · last action
2010-07-13 · 2010-07-13
Transactions
1
First transaction's obligation
$2,543
Base + all options value (sum of deltas)
$2,543
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-07-13+$2,543= $2,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-13 | +$2,543 | $2,543 | COPIER LEASE FY 2010 |
Related awards · 8
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 LYJGBWAF12G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA802J25009 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $1,907 | FY2012 |
| VA802J15006 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,343 | FY2011 |
| V671A80305 | 671-SAN ANTONIO · 7050 · ADP COMPONENTS | $23,840 | FY2008 |
| VA573A80260 | 573-NF/SG VETERANS HEALTH SYSTEM · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $29,486 | FY2008 |
| V116A80092 | 200 IFCAP ACTIONS · 7050 · ADP COMPONENTS | $19,824 | FY2008 |
| V671P88621 | 671S-SAN ANTONIO SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,161 | FY2008 |
Other recipients under T012 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J05367 | TIME EXPOSURE | NATIONAL CEMETERY ADMINISTRATION | $1,425 | FY2010 |
| V101J87091 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,460 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA802J05024_3600_-NONE-_-NONE- · retrieved 2026-09-27.