Award recordCONTRACT

HIGH LINE CORPORATION

PIID V541C90151· VHA· 541-BRECKSVILLE· J070 · MAINT-REP OF ADP EQ & SUPPLIES· FY2009· $4,680 net obligations· UEI UMD1K7JGPTK4· OH

Description

FUND CONTINUATION OF FULL MAINTENANCE SERVICE FOR MINOLTA READER PRINTER

First action · last action
2008-11-17 · 2008-11-17
Transactions
1
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$4,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$4,680$0Base award · 2008-11-17 · this action $4,680 · running total $4,680
  • Base2008-11-17+$4,680= $4,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-17+$4,680$4,680FUND CONTINUATION OF FULL MAINTENANCE SERVICE FOR MINOLTA READER PRINTER

Related awards · 7

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 UMD1K7JGPTK4)

AwardOffice · PSC / listingNet obligationsFY
VA25016P2128250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$4,644FY2016
VA25013P1130552-DAYTON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$3,650FY2013

Other recipients under J070 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014C0091MEDICAL GRAPHICS CORPORATION541-BRECKSVILLE$5,990FY2014
VA25012F1483STANDARD COMMUNICATIONS INC541-BRECKSVILLE$703,382FY2013
VA250P0441ELEKTA INC541-BRECKSVILLE$256,670FY2009
VA250P0421SUN NUCLEAR CORP.541-BRECKSVILLE$45,339FY2009
VA250P0418LIFELINE SOFTWARE, INC.541-BRECKSVILLE$11,985FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C90151_3600_-NONE-_-NONE- · retrieved 2026-09-26.