Description
REPAIR PANASONIC FAX MACHINE LOCATED IN ROOM 1, BL
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2008-01-30+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$125 | $125 | REPAIR PANASONIC FAX MACHINE LOCATED IN ROOM 1, BL |
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 RXBNKFRAG5R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0956 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,292 | FY2022 |
| 36C25618P0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,051 | FY2018 |
| VA25617P2012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,400 | FY2017 |
| VA25616P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,505 | FY2016 |
| VA25612P0513 | 502-ALEXANDRIA · 7030 · ADP SOFTWARE | $0 | FY2012 |
| VA502A10121 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,400 | FY2011 |
Other recipients under J074 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502C94314 | AUTOMATED IMAGING SYSTEMS, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $8,385 | FY2009 |
| V792D95007 | XEROX CORPORATION | 502S-ALEXANDRIA SMALL PURCHASE | $6,908 | FY2009 |
| V792D95006 | XEROX CORPORATION | 502S-ALEXANDRIA SMALL PURCHASE | $16,162 | FY2009 |
| V502R86313 | FIVE STAR GENERAL REPAIR INC | 502S-ALEXANDRIA SMALL PURCHASE | $200 | FY2008 |
| V502R86081 | FIVE STAR GENERAL REPAIR INC | 502S-ALEXANDRIA SMALL PURCHASE | $140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R81887_3600_-NONE-_-NONE- · retrieved 2026-09-26.