Description
COPIER LEASE
First action · last action
2009-12-21 · 2009-12-21
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,210
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2009-12-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-21 | +$0 | $0 | 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 DJ8RFQ4JJW25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32812P0011 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $57,382 | FY2012 |
| VA31312P0019 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $80,052 | FY2012 |
| VA436P11729 | 436-FORT HARRISON · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $3,900 | FY2011 |
| VA741B00051 | DEPT OF VETERANS AFFAIRS · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $77,661 | FY2010 |
| VA741B90040 | DEPT OF VETERANS AFFAIRS · X199 · LEASE-RENT OF MISC BLDGS | $74,936 | FY2009 |
| V791D96007 | 791S DENVER IFCAP · X174 · LEASE-RENT OF OPEN STORAGE FAC | $3,907 | FY2009 |
Other recipients under R499 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C10277 | MILLENIUM MAINTENANCE GROUP | 554-DENVER | $31,547 | FY2011 |
| VA554C10007 | ECOLAB INC | 554-DENVER | $10,635 | FY2011 |
| VA660C10277 | MILLENIUM MAINTENANCE GROUP | 554-DENVER | $15,773 | FY2011 |
| V554C00474 | INVACARE CORP | 554-DENVER | $5,327 | FY2010 |
| VA554C00156 | GTA | 554-DENVER | $5,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA554C00352_3600 · retrieved 2026-09-26.