Description
ANNUAL MAINTENANCE SERVICE CONTRACT, WHICH INCLUDE
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$24,976
Base + all options value (sum of deltas)
$24,976
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.
- Base2007-10-23+$24,976= $24,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$24,976 | $24,976 | ANNUAL MAINTENANCE SERVICE CONTRACT, WHICH INCLUDE |
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 LQZQM1PQH1M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA0010A101S97121 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U012 · INFORMATION TRAINING | $28,371 | FY2009 |
| V550C92064 | 550S-DANVILLE SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $3,672 | FY2009 |
| V550C82083 | 550S-DANVILLE SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $3,699 | FY2008 |
| V550C82077 | 550S-DANVILLE SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $882 | FY2008 |
| V550C82074 | 550S-DANVILLE SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $12,074 | FY2008 |
| V550C82071 | 550S-DANVILLE SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $882 | FY2008 |
Other recipients under J074 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550C02080 | XEROX CORPORATION | 550S-DANVILLE SMALL PURCHASE | $3,840 | FY2010 |
| V550C02073 | WATTS COPY SYSTEMS, INC. | 550S-DANVILLE SMALL PURCHASE | $6,266 | FY2010 |
| V550C90247 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 550S-DANVILLE SMALL PURCHASE | $8,880 | FY2009 |
| V550C90070 | TRI INDUSTRIES NFP | 550S-DANVILLE SMALL PURCHASE | $80,000 | FY2009 |
| V550C82102 | DANVILLE COPY SYSTEMS INC | 550S-DANVILLE SMALL PURCHASE | $266 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C82057_3600_-NONE-_-NONE- · retrieved 2026-09-26.