Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-14 · 2009-10-14
Transactions
1
First transaction's obligation
$6,515
Base + all options value (sum of deltas)
$6,515
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5519H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2009-10-14+$6,515= $6,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-14 | +$6,515 | $6,515 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 V4SSDNTU1894)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F0414 | 69D-NETWORK CONTRACT OFFICE 12 · 7045 · ADP SUPPLIES | $6,515 | FY2013 |
| V578S15008 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $6,515 | FY2011 |
| VA11810F0058 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,400 | FY2010 |
| V442C89184 | 442P-CHEYENNE SMALL PURCHASE · 7050 · ADP COMPONENTS | $74,224 | FY2008 |
| V578C80467 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $6,515 | FY2008 |
| V575P79316 | 575S-GRAND JUNCTION SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,652 | FY2008 |
Other recipients under J070 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10093 | LOGICARE CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,849 | FY2011 |
| V585S15001 | DATA INNOVATIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,116 | FY2011 |
| V537S15004 | INTRATEK COMPUTER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,000 | FY2011 |
| V607C00194 | AUTOMED TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,123 | FY2010 |
| V537C00282 | GREAT LAKES COMPUTER CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578S05004_3600_GS35F5519H_4730 · retrieved 2026-09-26.