Description
RENEWAL. LM5 MAINTENANCE;
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$649
Base + all options value (sum of deltas)
$649
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+$649= $649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$649 | $649 | RENEWAL. LM5 MAINTENANCE; |
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 C77KX6UXLN95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1792 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,649 | FY2012 |
| VA605C20397 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $3,298 | FY2012 |
| V605C10041 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $3,627 | FY2011 |
| V546A00328 | 546S-MIAMI SMALL PURCHASING · 7035 · ADP SUPPORT EQUIPMENT | $4,599 | FY2010 |
| V605C00002 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $4,106 | FY2010 |
| V605C90055 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $4,106 | FY2009 |
Other recipients under R604 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96024 | LASON INC | 200 CAI- AITC | $660,000 | FY2009 |
| V200J96151 | RDI SYSTEMS, INC. | 200 CAI- AITC | $84,450 | FY2009 |
| V200J86382 | RDI SYSTEMS, INC. | 200 CAI- AITC | $34,154 | FY2008 |
| V200J86041 | HYDRA SYSTEMS INC | 200 CAI- AITC | $1,470 | FY2008 |
| V200J86259 | LASON SERVICES INCORPORATED | 200 CAI- AITC | $608,275 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J86040_3600_-NONE-_-NONE- · retrieved 2026-09-26.