Description
MAINTENANCE/SERVICE CONTRACT FOR EAST 2000, SERIAL
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
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.
- Base2007-10-01+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,500 | $2,500 | MAINTENANCE/SERVICE CONTRACT FOR EAST 2000, SERIAL |
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 Q8YMW6T664Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1489 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $8,413 | FY2012 |
| VA69D578S10061 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $4,160 | FY2011 |
| VA69D578S15016 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $6,090 | FY2011 |
| VA691D05082 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5895 · MISC COMMUNICATION EQ | $995 | FY2010 |
| V578S00043 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,160 | FY2010 |
| V578S00030 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7030 · ADP SOFTWARE | $5,274 | FY2010 |
Other recipients under J074 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10293 | OCE NORTH AMERICA, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,430 | FY2011 |
| V512D05028 | XEROX CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $7,755 | FY2010 |
| V512D05029 | XEROX CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $9,517 | FY2010 |
| V512C90289 | QUADIENT, INC. | 512S-BALTIMORE SMALL PURHCASE | $13,832 | FY2009 |
| V512C90292 | XEROX CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $4,924 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512D85007_3600_-NONE-_-NONE- · retrieved 2026-09-26.