Description
RENEWAL: MAINTENANCE AGREEMENT FOR THE DEPT. OF V
First action · last action
2007-12-26 · 2007-12-26
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0065N
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2007-12-26+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-26 | +$4,800 | $4,800 | RENEWAL: MAINTENANCE AGREEMENT FOR THE DEPT. OF V |
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 GCX5H4BR4ZG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50089 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $20,448 | FY2023 |
| VA10115F0147 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $71,700 | FY2015 |
| VA10114F0182 | ACQUISITION BUSINESS SERVICE (36C10C) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,000 | FY2014 |
| VA10113F0088 | ACQUISITION OPERATION SERVICE (049A3) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $20,902 | FY2013 |
| VA101P10038 | 50/0IG OFFICE OF INSPECTOR GENERAL · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $8,900 | FY2011 |
| VA11809F0040 | TECHNOLOGY ACQUISITION CENTER - NJ · D301 · ADP FACILITY MANAGEMENT | $26,190 | FY2009 |
Other recipients under J074 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J15175 | CANON U.S.A., INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,140 | FY2011 |
| V101C15127 | XEROX CORPORATION | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $97,381 | FY2011 |
| V101S15010 | XEROX CORPORATION | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,853 | FY2011 |
| V101J15111 | CANON U.S.A., INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,888 | FY2011 |
| V101C15042 | OMNI BUSINESS SYSTEMS, INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $25,042 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101G85007_3600_GS25F0065N_4730 · retrieved 2026-09-27.