Description
SMALL PURCHASE DATA: MAINTENANCE RENEWAL; CONTRACTING OFFICER, ANGELA BARNES.
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.
- Base2009-10-16+$2,886= $2,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$2,886 | $2,886 | SMALL PURCHASE DATA: MAINTENANCE RENEWAL; CONTRACTING OFFICER, ANGELA BARNES. |
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 UG1LJ7N84P51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA452J2022 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $46,000 | FY2012 |
| VA526C10103 | 243-NETWORK CONTRACTING OFFICE 03 · J075 · MAINT-REP OF OFFICE SUPPLIES | $5,697 | FY2011 |
| V636SI1072 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $9,600 | FY2011 |
| V526R03484 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,267 | FY2010 |
| V554C00552 | 554S-DENVER SMALL PURCHASE · W067 · LEASE-RENT OF PHOTOGRAPHIC EQ | $5,772 | FY2010 |
| V526R00883 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $5,100 | FY2010 |
Other recipients under J074 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113F0001 | PITNEY BOWES INC. | 03 OFFICE OF ADMINISTRATION (03) | $21,298 | FY2013 |
| V101J25127 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 03 OFFICE OF ADMINISTRATION (03) | $4,142 | FY2012 |
| V10H101C15072 | METROPOLITAN OFFICE PRODUCTS, LLC | 03 OFFICE OF ADMINISTRATION (03) | $72,220 | FY2011 |
| V101J15085 | EARTH SECURITY ELECTRONICS, INC. | 03 OFFICE OF ADMINISTRATION (03) | $21,825 | FY2011 |
| V101J15077 | AMERICAN SCIENCE & ENGINEERING INC | 03 OFFICE OF ADMINISTRATION (03) | $8,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05024_3600_GS25F0087M_4730 · retrieved 2026-09-26.