Description
COPIER SVC
First action · last action
2011-10-24 · 2011-10-24
Transactions
1
First transaction's obligation
$943
Base + all options value (sum of deltas)
$943
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
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
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.
- Base2011-10-24+$943= $943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-24 | +$943 | $943 | COPIER SVC |
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 JB4NTVR9XMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $11,623 | FY2026 |
| 36C25923P0219 | NETWORK CONTRACT OFFICE 19 (36C259) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $47,271 | FY2023 |
| VA26315P0721 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,813 | FY2015 |
| VA24714P3588 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,467 | FY2014 |
| VA24715F0237 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $280,000 | FY2014 |
| VA24714P2067 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $201,000 | FY2014 |
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_VA871J25006_3600_-NONE-_-NONE- · retrieved 2026-09-26.