Description
MAINTENANCE AND REPAIR SUPPLIES
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$2,445
Base + all options value (sum of deltas)
$2,445
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
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.
- Base2008-04-10+$2,445= $2,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$2,445 | $2,445 | MAINTENANCE AND REPAIR SUPPLIES |
Related awards · 10
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 PNSBEFT9WMK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $518,199 | FY2026 |
| 36C10M24P50047 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 9310 · PAPER AND PAPERBOARD | $7,065 | FY2024 |
| 36C24123A0064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| VA77017P0552 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $348,303 | FY2017 |
| VA77017F0442 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $137,983 | FY2017 |
| VA77017C0006 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $62,160 | FY2017 |
Other recipients under 9330 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76012J0197 | ALTIUM HEALTHCARE INC | 255-NETWORK CONTRACT OFFICE 15 | $38,219 | FY2012 |
| VA76012J0196 | ALTIUM HEALTHCARE INC | 255-NETWORK CONTRACT OFFICE 15 | $56,400 | FY2012 |
| VA255657A10346 | IDT TELECOM, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,636 | FY2011 |
| V57P91669 | BUSCH SYSTEMS INTERNATIONAL INC | 255-NETWORK CONTRACT OFFICE 15 | $3,427 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255589Q89704_3600_-NONE-_-NONE- · retrieved 2026-09-26.