PO
|
AWARD
|
V5288P4419
|
2008-06-11
|
2008-06-11
|
2008-06-11
|
|
Unique Award Key |
CONT_AWD_V5288P4419_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Description
Title |
STAPLES FOR SHARP ARM620U COPIER |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
UNITED COPIER & BUSINESS SYSTEMS INC |
UEI |
E67HJHA5M2R6 |
Legacy DUNS |
106802804 |
Recipient Address |
UNITED STATES, 316 SENECA ST, BUFFALO, 142042056 |
|
PO
|
AWARD
|
V5288P4267
|
2008-06-09
|
2008-06-09
|
2008-06-09
|
|
Unique Award Key |
CONT_AWD_V5288P4267_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Description
Title |
SERVICE CALL TO REPAIR SHARP ARM620U COPIER, |
Product and Service Codes |
J074: MAINT-REP OF OFFICE MACHINES |
Recipient Details
Recipient |
UNITED COPIER & BUSINESS SYSTEMS INC |
UEI |
E67HJHA5M2R6 |
Legacy DUNS |
106802804 |
Recipient Address |
UNITED STATES, 316 SENECA ST, BUFFALO, 142042056 |
|
PO
|
AWARD
|
V5288P4100
|
2008-06-05
|
2008-06-15
|
2008-06-15
|
|
Unique Award Key |
CONT_AWD_V5288P4100_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Description
Title |
BLACK TONER FOR SHARP ARM620U COPIER |
Product and Service Codes |
7045: ADP SUPPLIES |
Recipient Details
Recipient |
UNITED COPIER & BUSINESS SYSTEMS INC |
UEI |
E67HJHA5M2R6 |
Legacy DUNS |
106802804 |
Recipient Address |
UNITED STATES, 316 SENECA ST, BUFFALO, 142042056 |
|
PO
|
AWARD
|
V5288RE208
|
2008-01-02
|
2008-12-31
|
2008-12-31
|
|
Unique Award Key |
CONT_AWD_V5288RE208_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Description
Title |
SERVICE CONTRACT FOR SHARP COPIER OWNED BY THE VET |
Product and Service Codes |
J074: MAINT-REP OF OFFICE MACHINES |
Recipient Details
Recipient |
UNITED COPIER & BUSINESS SYSTEMS INC |
UEI |
E67HJHA5M2R6 |
Legacy DUNS |
106802804 |
Recipient Address |
UNITED STATES, 316 SENECA ST, BUFFALO, 142042056 |
|
PO
|
AWARD
|
V528C80086
|
2008-01-01
|
2008-09-30
|
2008-09-30
|
|
Unique Award Key |
CONT_AWD_V528C80086_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Description
Title |
MAINTENANCE CONTRACT FOR SHARP AR-M237 COPY MACHIN |
Product and Service Codes |
J074: MAINT-REP OF OFFICE MACHINES |
Recipient Details
Recipient |
UNITED COPIER & BUSINESS SYSTEMS INC |
UEI |
E67HJHA5M2R6 |
Legacy DUNS |
106802804 |
Recipient Address |
UNITED STATES, 316 SENECA ST, BUFFALO, 142042056 |
|
PURCHASE ORDER
|
AWARD
|
W912PQ08P0005
|
2007-10-11
|
2007-10-11
|
2007-10-11
|
|
Unique Award Key |
CONT_AWD_W912PQ08P0005_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3024.00 |
Current Award Amount |
3024.00 |
Potential Award Amount |
3024.00 |
Description
Title |
3 EA COPIER SERVICE/MAINTENANCE (H701690 |
NAICS Code |
453210: OFFICE SUPPLIES AND STATIONERY STORES |
Product and Service Codes |
J074: MAINT-REP OF OFFICE MACHINES |
Recipient Details
Recipient |
UNITED COPIER & BUSINESS SYSTEMS INC |
UEI |
E67HJHA5M2R6 |
Legacy DUNS |
106802804 |
Recipient Address |
UNITED STATES, 316 SENECA ST, BUFFALO, ERIE, NEW YORK, 142042056 |
|
PURCHASE ORDER
|
AWARD
|
W912PQ09P0005
|
2008-10-16
|
2009-09-30
|
2009-09-30
|
|
Unique Award Key |
CONT_AWD_W912PQ09P0005_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3156.00 |
Current Award Amount |
3156.00 |
Potential Award Amount |
3156.00 |
Description
Title |
3 EA COPIER SERVICE/MAINTENANCE (H701690 |
NAICS Code |
453210: OFFICE SUPPLIES AND STATIONERY STORES |
Product and Service Codes |
J074: MAINT-REP OF OFFICE MACHINES |
Recipient Details
Recipient |
UNITED COPIER & BUSINESS SYSTEMS INC |
UEI |
E67HJHA5M2R6 |
Legacy DUNS |
106802804 |
Recipient Address |
UNITED STATES, 316 SENECA ST, BUFFALO, ERIE, NEW YORK, 142042056 |
|
PURCHASE ORDER
|
AWARD
|
W912PQ10P0006
|
2009-10-21
|
2009-10-30
|
2009-10-30
|
|
Unique Award Key |
CONT_AWD_W912PQ10P0006_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3156.00 |
Current Award Amount |
3156.00 |
Potential Award Amount |
3156.00 |
Description
Title |
3 EA COPIER SERVICE/MAINTENANCE(H7016900 |
NAICS Code |
453210: OFFICE SUPPLIES AND STATIONERY STORES |
Product and Service Codes |
J074: MAINT-REP OF OFFICE MACHINES |
Recipient Details
Recipient |
UNITED COPIER & BUSINESS SYSTEMS INC |
UEI |
E67HJHA5M2R6 |
Legacy DUNS |
106802804 |
Recipient Address |
UNITED STATES, 316 SENECA ST, BUFFALO, ERIE, NEW YORK, 142042056 |
|
PURCHASE ORDER
|
AWARD
|
75H71520P00034
|
2020-07-02
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_75H71520P00034_7527_-NONE-_-NONE-
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
17153.86 |
Current Award Amount |
17153.86 |
Potential Award Amount |
17153.86 |
Description
Title |
FUNDING MODIFICATION |
NAICS Code |
423430: COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
Product and Service Codes |
6740: PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT |
Recipient Details
Recipient |
UNITED COPIER & BUSINESS SYSTEMS INC |
UEI |
E67HJHA5M2R6 |
Recipient Address |
UNITED STATES, 316 SENECA ST, BUFFALO, ERIE, NEW YORK, 142042056 |
|