Description
SERVICE MAINTENANCE CONTRACT FOR CUMMINS JETSCAN C
First action · last action
2007-10-13 · 2007-10-13
Transactions
1
First transaction's obligation
$782
Base + all options value (sum of deltas)
$782
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS25F0060L
NAICS
333313 · OFFICE MACHINERY 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.
- Base2007-10-13+$782= $782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-13 | +$782 | $782 | SERVICE MAINTENANCE CONTRACT FOR CUMMINS JETSCAN C |
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 MKF9CNZNH9Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A13289 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,421 | FY2011 |
| VA69D695A10496 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,251 | FY2011 |
| VA691A10294 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,360 | FY2011 |
| VA5211A5035 | 521-BIRMINGHAM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,767 | FY2011 |
| V691C00099 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Z300 · MAINT, REP-ALT/RESTORATION | $12,867 | FY2010 |
| V730A90077 | CPAC FAYETTEVILLE · 7420 · ACCOUNTING AND CALCULATING MACHINES | $6,205 | FY2009 |
Other recipients under J074 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10138 | A PLUS IMAGING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,274 | FY2011 |
| V578C10182 | GORDON FLESCH COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,682 | FY2011 |
| V282J16122 | BOWE BELL + HOWELL COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,300 | FY2011 |
| V578C10147 | CANON U.S.A., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,378 | FY2011 |
| V282J16124 | OCE NORTH AMERICA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,605 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80126_3600_GS25F0060L_4730 · retrieved 2026-09-26.