Description
CARD SOLUTIONS MAINTENANCE CONTRACT
First action · last action
2009-10-19 · 2009-10-19
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2009-10-19+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-19 | +$12,000 | $12,000 | CARD SOLUTIONS MAINTENANCE CONTRACT |
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 FPEBMH17JKP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548A00130 | 548S-WEST PALM SMALL PURCHASING · 5810 · COMM SECURITY EQ & COMPS | $4,740 | FY2010 |
| VA248P1144 | 548-WEST PALM · J099 · MAINT-REP OF MISC EQ | $15,245 | FY2010 |
| V548A90594 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,240 | FY2009 |
| V546C90114 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,000 | FY2009 |
| V5468P3259 | 546S-MIAMI SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $381 | FY2008 |
| V548A80881 | 548S-WEST PALM SMALL PURCHASING · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,174 | FY2008 |
Other recipients under J074 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2643 | XEROX CORPORATION | 546-MIAMI | $45,943 | FY2012 |
| VA24812F3337 | SHARP ELECTRONICS CORP | 546-MIAMI | $53,792 | FY2012 |
| VA546C00179 | SHARP ELECTRONICS CORP | 546-MIAMI | $58,008 | FY2010 |
| VA546D05007 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 546-MIAMI | $5,579 | FY2010 |
| VA546D05008 | STERIS CORPORATION | 546-MIAMI | $22,293 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00166_3600_-NONE-_-NONE- · retrieved 2026-09-27.