Description
PROVIDE EQUIPMENT SERVICE MAINTENANCE AGREEMENT FO
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$5,011
Base + all options value (sum of deltas)
$5,011
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0100M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2007-10-09+$5,011= $5,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$5,011 | $5,011 | PROVIDE EQUIPMENT SERVICE MAINTENANCE AGREEMENT FO |
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 UDL5HMKHZZ69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F2737 | 603-LOUISVILLE (00603) · 7490 · MISCELLANEOUS OFFICE MACHINES | $16,290 | FY2017 |
| VA26217F3712 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $9,012 | FY2017 |
| VA52816F1125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,054 | FY2016 |
| VA73015F0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $18,263 | FY2015 |
| VA24813F5683 | 248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,711 | FY2013 |
| VA24913F2822 | 581-HUNTINGTON · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $150,000 | FY2013 |
Other recipients under J099 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459C90312 | FRESENIUS USA, INC | 459S-HONOLULU SMALL PURCHASE | $8,000 | FY2009 |
| V459C90296 | TRANE U.S. INC. | 459S-HONOLULU SMALL PURCHASE | $3,817 | FY2009 |
| V459C90259 | TRANE U.S. INC. | 459S-HONOLULU SMALL PURCHASE | $11,239 | FY2009 |
| V459R82935 | SPECTRUM OPHTHALMICS, INC. | 459S-HONOLULU SMALL PURCHASE | $553 | FY2008 |
| V459R81397 | HAWAIIAN LIFT TRUCK, INC. | 459S-HONOLULU SMALL PURCHASE | $536 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459C80246_3600_GS25F0100M_4730 · retrieved 2026-09-26.