Description
COPIER LEASE/MAINTENANCE
First action · last action
2010-10-25 · 2011-05-09
Transactions
4
First transaction's obligation
$162
Base + all options value (sum of deltas)
$0
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 · 4 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.
- Base2010-10-25+$162= $162
- Mod 12010-12-01-$162= $0
- Mod 32011-05-05+$809= $809
- Mod 42011-05-09-$809= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$162 | $162 | COPIER LEASE/MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2010-12-01 | −$162 | $0 | COPIER LEASE/MAINTENANCE |
| Mod 3· FUNDING ONLY ACTION | 2011-05-05 | +$809 | $809 | COPIER LEASE/MAINTENANCE |
| Mod 4· FUNDING ONLY ACTION | 2011-05-09 | −$809 | $0 | COPIER LEASE/MAINTENANCE |
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 HHUUYNX7A1S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F1120 | 675-ORLANDO · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $291,090 | FY2012 |
| VA6181C0372 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $3,178 | FY2011 |
| VA614C10221 | 614-MEMPHIS · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $474,318 | FY2011 |
| VA675C10072 | 675-ORLANDO · W074 · LEASE-RENT OF OFFICE MACHINES | $145,992 | FY2011 |
| VA675C10080 | 675-ORLANDO · W074 · LEASE-RENT OF OFFICE MACHINES | $107,847 | FY2011 |
| VA621D05019 | 621-MOUNTAIN HOME · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,135 | FY2010 |
Other recipients under 7490 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1131 | MONO MACHINES LLC | NATIONAL CEMETERY ADMINISTRATION | $7,124 | FY2015 |
| VA78615F1075 | DOCUMENT IMAGING DIMENSIONS INC. | NATIONAL CEMETERY ADMINISTRATION | $4,894 | FY2015 |
| VA78615J1014 | SECURITY ENGINEERED MACHINERY CO., INC. | NATIONAL CEMETERY ADMINISTRATION | $3,947 | FY2015 |
| VA78615F1007 | MONO MACHINES LLC | NATIONAL CEMETERY ADMINISTRATION | $4,650 | FY2015 |
| VA78615F0996 | MONO MACHINES LLC | NATIONAL CEMETERY ADMINISTRATION | $6,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA865J15000_3600_-NONE-_-NONE- · retrieved 2026-09-26.