Description
RENEWAL HARDWARE MAINTENANCE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,044
Base + all options value (sum of deltas)
$2,044
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+$2,044= $2,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,044 | $2,044 | RENEWAL HARDWARE 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 GUX9F68YDYK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 101J57086 | ACQUISITION OPERATION SERVICE (049A3) · 7030 · ADP SOFTWARE | $0 | FY2012 |
| VA702C00006 | DEPT OF VETERANS AFFAIRS · R426 · COMMUNICATIONS SERVICES | $57,600 | FY2010 |
| V702C00006 | HEALTH REVENUE CTR · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,635 | FY2010 |
| VA580A91715 | 580-HOUSTON · 5895 · MISC COMMUNICATION EQ | $24,024 | FY2009 |
| V501A90464 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $21,455 | FY2009 |
| V101049A3BP0017CB002 | ACQUISITION OPERATION SERVICE (049A3) · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $0 | FY2009 |
Other recipients under J070 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96213 | LOGICON, INC. | 200 CAI- AITC | $1,713,338 | FY2009 |
| V116E95006 | NORTHROP GRUMMAN SYSTEMS CORPORATION | 200 CAI- AITC | $58,252 | FY2009 |
| V200J96212 | LOGICON, INC. | 200 CAI- AITC | $227,791 | FY2009 |
| V116E95023 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 200 CAI- AITC | $52,246 | FY2009 |
| V200J96215 | LOGICON, INC. | 200 CAI- AITC | $398,127 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J86235_3600_-NONE-_-NONE- · retrieved 2026-09-26.