Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,961
Base + all options value (sum of deltas)
$3,961
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+$3,961= $3,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,961 | $3,961 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 HN57BLXZ5EB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P2700 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,120 | FY2016 |
| VA101V15P0532 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,034 | FY2015 |
| VA101V14P0280 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,756 | FY2014 |
| VA5289B0000 | 242-NETWORK CONTRACT OFFICE 02 · 9999 · MISCELLANEOUS ITEMS | $142,000 | FY2009 |
| V5289RE004 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,239 | FY2009 |
Other recipients under J058 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288P3010 | TOWN & COUNTRY OFFICE MACHINES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $95 | FY2008 |
| V5288P0656 | TOWN & COUNTRY OFFICE MACHINES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $93 | FY2008 |
| V528S83002 | AVAYA INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,932 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280RE007_3600_-NONE-_-NONE- · retrieved 2026-09-26.