Description
SERVICES TO PERFORM A FULL SERVICE MAINTENANCE CON
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0120H
NAICS
334418 · PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) 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.
- Base2008-07-15+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$8,500 | $8,500 | SERVICES TO PERFORM A FULL SERVICE MAINTENANCE CON |
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 MCH8MYZGHHC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V557C95315 | 557S-DUBLIN SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $8,500 | FY2009 |
| V626A91403 | 626S-MURFREESBORO SMALL PURCHASE · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $4,837 | FY2009 |
| V116C90095 | VHA SERVICE CENTER · J074 · MAINT-REP OF OFFICE MACHINES | $17,131 | FY2009 |
| V570C99108 | 570S-FRESNO SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,016 | FY2009 |
| V626C90277 | 626S-MURFREESBORO SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,541 | FY2009 |
| V116Q81791 | 200 IFCAP ACTIONS · 7520 · OFFICE DEVICES AND ACCESSORIES | $301 | FY2008 |
Other recipients under J070 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557C15201 | FEDTEK, INC. | 557S-DUBLIN SMALL PURCHASE | $22,510 | FY2011 |
| V557C15119 | FEDSTORE CORPORATION | 557S-DUBLIN SMALL PURCHASE | $11,400 | FY2011 |
| V557C15120 | OLYMPUS AMERICA INC | 557S-DUBLIN SMALL PURCHASE | $10,817 | FY2011 |
| V557C05136 | IMMIXTECHNOLOGY INC | 557S-DUBLIN SMALL PURCHASE | $11,406 | FY2010 |
| V557C95283 | VELSOFT INTERACTIVE INC | 557S-DUBLIN SMALL PURCHASE | $20,965 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557C85250_3600_GS07F0120H_4730 · retrieved 2026-09-26.