Description
9/5 MAINTENANCE SERVICE AT AN ANNUAL COST OF $2,68
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$2,938
Base + all options value (sum of deltas)
$2,938
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0112H
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2008-06-16+$2,938= $2,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$2,938 | $2,938 | 9/5 MAINTENANCE SERVICE AT AN ANNUAL COST OF $2,68 |
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 H5QGMWP3RGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P0868 | 259-NETWORK CONTRACT OFFICE 19 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,216 | FY2013 |
| VA69D12P0341 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,210 | FY2012 |
| VA501C10107 | 501 - ALBUQUERQUE · J074 · MAINT-REP OF OFFICE MACHINES | $5,547 | FY2011 |
| V6181C0118 | 618-MINNEAPOLIS VA MEDICAL CENTER · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $16,275 | FY2011 |
| V501C10107 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,547 | FY2011 |
| V614C10200 | 614-MEMPHIS · J074 · MAINT-REP OF OFFICE MACHINES | $3,036 | FY2011 |
Other recipients under R499 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544C05321 | SPRINT COMMUNICATIONS CO LP | 544S-COLUMBIA SMALL PURCHASE | $11,000 | FY2010 |
| V544C05322 | SPOK INC. | 544S-COLUMBIA SMALL PURCHASE | $3,500 | FY2010 |
| V544C05314 | SECURITY MANAGEMENT OF SOUTH CAROLINA, LLC | 544S-COLUMBIA SMALL PURCHASE | $6,080 | FY2010 |
| V544P01831 | EC AMERICA, INC | 544S-COLUMBIA SMALL PURCHASE | $3,596 | FY2010 |
| V544P01819 | FLUKE CORP | 544S-COLUMBIA SMALL PURCHASE | $4,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P86081_3600_GS07F0112H_4730 · retrieved 2026-09-26.