Description
COPIER LEASE
First action · last action
2012-03-28 · 2012-03-28
Transactions
1
First transaction's obligation
$1,250
Base + all options value (sum of deltas)
$1,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.
- Base2012-03-28+$1,250= $1,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$1,250 | $1,250 | COPIER 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 G4F8WEANYXZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0282 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,075 | FY2015 |
| VA24714P2607 | 508-ATLANTA · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $15,720 | FY2014 |
| VA78614P0310 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,499 | FY2014 |
| VA922J25007 | NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $0 | FY2012 |
| VA316J05319 | VBA FIELD CONTRACTING · 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $4,640 | FY2010 |
| VA247P1147 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $245,294 | FY2010 |
Other recipients under 3610 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78613F1239 | RICOH AMERICAS CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $522 | FY2013 |
| VA78613F0764 | OMNI BUSINESS SYSTEMS, INC | NATIONAL CEMETERY ADMINISTRATION | $7,986 | FY2013 |
| VA78613F0726 | OMNI BUSINESS SYSTEMS, INC | NATIONAL CEMETERY ADMINISTRATION | $7,939 | FY2013 |
| VA101J25227 | RICOH AMERICAS CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $9,337 | FY2012 |
| VA828J25003 | COPY PRODUCTS COMPANY, LLC | NATIONAL CEMETERY ADMINISTRATION | $321 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA922J25010_3600_-NONE-_-NONE- · retrieved 2026-09-26.