Description
SMALL PURCHASE DATA: MAINTENANCE RENEWAL; CO, 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.
- Base2009-10-22+$8,034= $8,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$8,034 | $8,034 | SMALL PURCHASE DATA: MAINTENANCE RENEWAL; CO, 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 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) SMALL PURCHASES · J074 · MAINT-REP OF OFFICE MACHINES | $4,017 | 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 |
| V101J15015 | CANON U.S.A., INC. | 03 OFFICE OF ADMINISTRATION (03) | $23,641 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05035_3600_GS07F8897D_4730 · retrieved 2026-09-26.