Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-02-24 · 2011-02-24
Transactions
1
First transaction's obligation
$6,864
Base + all options value (sum of deltas)
$6,864
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4445G
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.
- Base2011-02-24+$6,864= $6,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-24 | +$6,864 | $6,864 | MAINTENANCE, REPAIR&REBUILDING |
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 MK7CB66VH219)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F4679 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $27,750 | FY2015 |
| VA26114F3463 | 261-NETWORK CONTRACT OFFICE 21 · 6910 · TRAINING AIDS | $23,931 | FY2014 |
| VA26314F1168 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $1,111,207 | FY2014 |
| VA25514F3179 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $13,463 | FY2014 |
| VA69D13F3933 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $19,385 | FY2013 |
| VA26212F2176 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,572 | FY2012 |
Other recipients under J058 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10220 | SENIOR CONSULTANTS, INC. | 580S-HOUSTON SMALL PURCHASE | $5,705 | FY2011 |
| V580D97003 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 580S-HOUSTON SMALL PURCHASE | $20,542 | FY2009 |
| V580C90173 | DICTAPHONE CORPORATION | 580S-HOUSTON SMALL PURCHASE | $5,191 | FY2009 |
| V580R86211 | HALCO LIFE SAFETY SYSTEMS, INC. | 580S-HOUSTON SMALL PURCHASE | $10,903 | FY2008 |
| V580R86222 | BRUCE TAPPE | 580S-HOUSTON SMALL PURCHASE | $1,734 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P10981_3600_GS35F4445G_4730 · retrieved 2026-09-26.