Description
ANNUAL MAINTENANCE ON VISN UPS
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$2,592
Base + all options value (sum of deltas)
$2,592
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-27+$2,592= $2,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$2,592 | $2,592 | ANNUAL MAINTENANCE ON VISN UPS |
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 REJMTRK8JAU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656A10115 | 656-ST CLOUD VA MEDICAL CENTER · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $16,027 | FY2011 |
| V656C00295 | 656-ST CLOUD VA MEDICAL CENTER · 6160 · MISC BATTERY RET FIXTURES & LINERS | $5,620 | FY2010 |
| VA255P1564 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,650 | FY2010 |
| V442Q00225 | 442P-CHEYENNE SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES | $3,268 | FY2010 |
| VA636SD0146 | 636-NEBRASKA WESTERN-IOWA · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,314 | FY2010 |
| V442M91311 | 442P-CHEYENNE SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $14,917 | FY2009 |
Other recipients under J074 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1039 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,116 | FY2011 |
| V657PC0097 | AMERICAN INDUSTRIAL LEASING COMPANY (INC) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $23,578 | FY2010 |
| V657PC0090 | RICOH AMERICAS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,000 | FY2010 |
| V767J04006 | SUMNERONE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,700 | FY2010 |
| V657SC0034 | XEROX CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,685 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC8177_3600_-NONE-_-NONE- · retrieved 2026-09-26.