Description
MAINTENANCE ON JET FORM PRINTER
First action · last action
2008-02-07 · 2008-02-07
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$201,214
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0062J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2008-02-07+$0= $0
- Mod 132008-02-07+$21,528= $21,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-02-07 | +$0 | $0 | MAINTENANCE ON JET FORM PRINTER |
| Mod 13· FUNDING ONLY ACTION | 2008-02-07 | +$21,528 | $21,528 | MAINTENANCE ON JET FORM PRINTER |
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 YNFTGVG242M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $93,426 | FY2020 |
| 36C10A20N0011 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $434,659 | FY2020 |
| 36C10A20N0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $71,547 | FY2020 |
| 36C10A19A0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2019 |
| 36C10A19N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,398 | FY2019 |
| 36C25919C0123 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $352,935 | FY2019 |
Other recipients under J070 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA1018V7059 | CANON U.S.A., INC. | VETERANS BENEFITS ADMINISTRATION | $4,604 | FY2008 |
| V10D8V7066 | IMMIXTECHNOLOGY INC | VETERANS BENEFITS ADMINISTRATION | $18,043 | FY2008 |
| V10D8V7067 | IMMIXTECHNOLOGY INC | VETERANS BENEFITS ADMINISTRATION | $88,036 | FY2008 |
| VA101049A3P0292 | EMC CORPORATION | VETERANS BENEFITS ADMINISTRATION | $89,445 | FY2008 |
| V1018V7051 | DLT SOLUTIONS, LLC | VETERANS BENEFITS ADMINISTRATION | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10DY47099_3600_GS35F0062J_4730 · retrieved 2026-09-26.