Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-22 · 2009-10-22
Transactions
1
First transaction's obligation
$4,017
Base + all options value (sum of deltas)
$4,017
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-22+$4,017= $4,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$4,017 | $4,017 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 CNB9EF8VHML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116C0003 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $30,789 | FY2016 |
| V101J15077 | 03 OFFICE OF ADMINISTRATION (03) · J074 · MAINT-REP OF OFFICE MACHINES | $8,315 | FY2011 |
| V101J15013 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · J074 · MAINT-REP OF OFFICE MACHINES | $13,048 | FY2011 |
| V10H101J00095 | 03 OFFICE OF ADMINISTRATION (03) · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $70,850 | FY2010 |
| V101J05064 | 03 OFFICE OF ADMINISTRATION (03) · J099 · MAINT-REP OF MISC EQ | $13,455 | FY2010 |
| V101J05035 | 03 OFFICE OF ADMINISTRATION (03) · J074 · MAINT-REP OF OFFICE MACHINES | $8,034 | FY2010 |
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_V101J05035_3600_-NONE-_-NONE- · retrieved 2026-09-26.