Description
SAFETY SECTION, BUILDING 102, ROOM 113J; SHARP MOD
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$345
Base + all options value (sum of deltas)
$345
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.
- Base2008-04-23+$345= $345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$345 | $345 | SAFETY SECTION, BUILDING 102, ROOM 113J; SHARP MOD |
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 SK9VFNUT7JE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219D0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $0 | FY2019 |
| 36C25219N0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,535 | FY2019 |
| 36C25219N0033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,338 | FY2019 |
| 36C25218P0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $24,985 | FY2018 |
| VA69D16P6285 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $26,320 | FY2017 |
| VA25115P2523 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,032 | FY2016 |
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 |
| V550C92064 | XEROX CORPORATION | 550S-DANVILLE SMALL PURCHASE | $3,672 | FY2009 |
| V550C90070 | TRI INDUSTRIES NFP | 550S-DANVILLE SMALL PURCHASE | $80,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C82075_3600_-NONE-_-NONE- · retrieved 2026-09-26.