Description
MAINTENANCE CONTRACT FOR IR C32206 - SYSTEM# 9540
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$17
Base + all options value (sum of deltas)
$17
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.
- Base2008-05-19+$17= $17
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$17 | $17 | MAINTENANCE CONTRACT FOR IR C32206 - SYSTEM# 9540 |
Related awards · 8
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 DJLKK6ST4CF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1147 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $6,269 | FY2018 |
| VA26016P1612 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,723 | FY2017 |
| VA26013P1452 | 260-NETWORK CONTRACT OFFICE 20 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,487 | FY2013 |
| VA463A00111 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,469 | FY2010 |
| VA463C05106 | 260-NETWORK CONTRACT OFFICE 20 · J071 · MAINT-REP OF FURNITURE | $11,000 | FY2010 |
| VA463A90068 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,410 | FY2009 |
Other recipients under J074 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463C95231 | CANON U.S.A., INC. | 463S-ANCHORAGE SMALL PURCHASE | $8,594 | FY2009 |
| V463C85056 | QUADIENT, INC. | 463S-ANCHORAGE SMALL PURCHASE | $4,196 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PO8247_3600_-NONE-_-NONE- · retrieved 2026-09-26.