Description
MAINTENANCE AGREEMENT QUARTERLY BILLING - INVOICE
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$1,054
Base + all options value (sum of deltas)
$1,054
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.
- Base2007-10-05+$1,054= $1,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$1,054 | $1,054 | MAINTENANCE AGREEMENT QUARTERLY BILLING - INVOICE |
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 GE4LN2M91ED1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0311 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $20,968 | FY2021 |
| V529R83918 | 529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $12 | FY2008 |
| V529R83911 | 529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $12 | FY2008 |
| V529R83504 | 529S-BUTLER SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $93 | FY2008 |
| V529R82749 | 529S-BUTLER SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $56 | FY2008 |
| V529R82273 | 529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $15 | FY2008 |
Other recipients under J074 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529C05034 | SHARP ELECTRONICS CORP | 529S-BUTLER SMALL PURCHASE | $6,534 | FY2010 |
| V529Q9M063 | RICOH AMERICAS CORPORATION | 529S-BUTLER SMALL PURCHASE | $15,285 | FY2009 |
| V529C95071 | RICOH AMERICAS CORPORATION | 529S-BUTLER SMALL PURCHASE | $21,636 | FY2009 |
| V529Q8M207 | RICOH AMERICAS CORPORATION | 529S-BUTLER SMALL PURCHASE | $1,334 | FY2008 |
| V529Q8M208 | RICOH AMERICAS CORPORATION | 529S-BUTLER SMALL PURCHASE | $1,334 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R80079_3600_-NONE-_-NONE- · retrieved 2026-09-26.