Description
MAINTENANCE CONTRACT FOR LCR5 RECORDER FOR OCTOBER
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$175
Base + all options value (sum of deltas)
$175
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.
- Base2007-10-01+$175= $175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$175 | $175 | MAINTENANCE CONTRACT FOR LCR5 RECORDER FOR OCTOBER |
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 XEH2LKS83FX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P2048 | 626-NASHVILLE (00626) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $81,986 | FY2015 |
| VA24715P0087 | 247-NETWORK CONTRACT OFFICE 7 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $26,163 | FY2015 |
| VA24714P3169 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $49,870 | FY2014 |
| VA24614C0133 | 246-NETWORK CONTRACTING OFFICE 6 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $528,778 | FY2014 |
| VA24713P1035 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,213 | FY2013 |
| VA24713P0130 | 534-CHARLESTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,966 | FY2013 |
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_V101J85013_3600_-NONE-_-NONE- · retrieved 2026-09-26.