Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$10,950
Base + all options value (sum of deltas)
$10,950
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.
- Base2009-10-01+$10,950= $10,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$10,950 | $10,950 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 N4QHNPZ9BMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0848 | 241-NETWORK CONTRACT OFFICE 01 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,842 | FY2012 |
| VA523D15042 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,800 | FY2011 |
| VA523C13235 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2011 |
| VA241P2101 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,950 | FY2011 |
| VA523D15005 | 241-NETWORK CONTRACT OFFICE 01 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,547 | FY2011 |
| V523C08157 | 523S-BOSTON SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $10,800 | FY2010 |
Other recipients under J070 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C18065 | COUNTERTRADE PRODUCTS, INC. | 523S-BOSTON SMALL PURCHASE | $10,396 | FY2011 |
| V523C04043 | STEMCELL TECHNOLOGIES INC | 523S-BOSTON SMALL PURCHASE | $4,193 | FY2010 |
| V523C94438 | DATATERM, INC. | 523S-BOSTON SMALL PURCHASE | $4,265 | FY2009 |
| V523C98124 | EATON CORPORATION | 523S-BOSTON SMALL PURCHASE | $9,715 | FY2009 |
| V523D97017 | CRITICOM, INC. | 523S-BOSTON SMALL PURCHASE | $19,819 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C08172_3600_-NONE-_-NONE- · retrieved 2026-09-26.