Description
MAINTENANCE OF RTAS
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$6,372
Base + all options value (sum of deltas)
$6,372
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2010-04-01+$6,372= $6,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$6,372 | $6,372 | MAINTENANCE OF RTAS |
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 WGFXLRR1HLQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0009 | 243-NETWORK CONTRACTING OFFICE 03 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $16,030 | FY2015 |
| VA25115C0106 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $134,194 | FY2015 |
| VA24512P0282 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2012 |
| VA512C10201 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,000 | FY2011 |
| VA251P0797 | 506-ANN ARBOR · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $81,672 | FY2010 |
| VA243P0775 | 243-NETWORK CONTRACTING OFFICE 03 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $35,727 | FY2010 |
Other recipients under R603 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2960 | PRIVATE SECRETARY, INC. | 506-ANN ARBOR | $140,004 | FY2016 |
| VA25115P1902 | STENOTECH REPORTING | 506-ANN ARBOR | $4,184 | FY2015 |
| VA25115P1694 | ASSOCIATED REPORTING INC | 506-ANN ARBOR | $3,444 | FY2015 |
| VA25115J0034 | PRIVATE SECRETARY, INC. | 506-ANN ARBOR | $215,965 | FY2015 |
| VA25115J0035 | PRIVATE SECRETARY, INC. | 506-ANN ARBOR | $27,006 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C00375_3600_-NONE-_-NONE- · retrieved 2026-09-26.