Description
MAINTENANCE - FILM PROCESSOR
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$8,750
Base + all options value (sum of deltas)
$8,750
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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+$8,750= $8,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$8,750 | $8,750 | MAINTENANCE - FILM PROCESSOR |
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 XKM7ZA839591)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P1680 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2017 |
| VA24416P3861 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,412 | FY2016 |
| VA529C05109 | 529-BUTLER · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,000 | FY2010 |
| VA529C05010 | 529-BUTLER · H166 · QUALITY CONT SV/INSTRUMENT & LAB EQ | $3,225 | FY2010 |
| V529Q9M081 | 529S-BUTLER SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,250 | FY2009 |
| V529Q9M006 | 529S-BUTLER SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,225 | FY2009 |
Other recipients under J065 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415D0002 | THE REMI GROUP LLC | 562-ERIE | $15,965 | FY2015 |
| VA24414F2066 | FOUR POINTS TECHNOLOGY, L.L.C. | 562-ERIE | $7,231 | FY2014 |
| VA24414J1586 | CEPHEID | 562-ERIE | $6,340 | FY2014 |
| VA24414P1203 | CHEMDAQ, INC. | 562-ERIE | $3,267 | FY2014 |
| VA24414P0564 | PITNEY BOWES INC. | 562-ERIE | $1,366 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V244P00484_3600_-NONE-_-NONE- · retrieved 2026-09-26.