Description
IT MAINT AGREEMENT
First action · last action
2008-10-01 · 2010-03-31
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$302,415
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 4 transactions
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.
- Base2008-10-01+$0= $0
- Mod 32009-09-29+$0= $0
- Mod 42010-01-15+$0= $0
- Mod 52010-03-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$0 | $0 | IT MAINT AGREEMENT |
| Mod 3· EXERCISE AN OPTION | 2009-09-29 | +$0 | $0 | IT MAINT AGREEMENT |
| Mod 4· EXERCISE AN OPTION | 2010-01-15 | +$0 | $0 | IT MAINT AGREEMENT |
| Mod 5· EXERCISE AN OPTION | 2010-03-31 | +$0 | $0 | IT MAINT AGREEMENT |
Related awards · 10
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 LEMXVBALCP11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J5034 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $16,602 | FY2015 |
| VA69D13J4274 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $71,496 | FY2014 |
| VA69D13J4273 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $33,204 | FY2013 |
| VA69D12P0156 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $33,204 | FY2012 |
| VA69D12P0157 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $38,292 | FY2012 |
| VA52812F0098 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,548 | FY2012 |
Other recipients under Z299 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C20080 | VSS LOGISTICS LLC | 549-DALLAS | $30,389 | FY2011 |
| VA549C00560 | AIRGAS MEDICAL SERVICES, INC. | 549-DALLAS | $14,996 | FY2010 |
| V549C329 | TRIPLE B CLEANING, INC. | 549-DALLAS | $3,950 | FY2009 |
| V549C90386 | INFOSEAL LLC | 549-DALLAS | $10,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P7033_3600_-NONE-_-NONE- · retrieved 2026-09-26.