Description
DRSSVC-S18-0019: SERVICE CONTRACT TO MAINTAIN/REMO
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,240
Base + all options value (sum of deltas)
$2,240
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V596P0135
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2007-10-01+$2,240= $2,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,240 | $2,240 | DRSSVC-S18-0019: SERVICE CONTRACT TO MAINTAIN/REMO |
Related awards · 10
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 LEKXNMNJFNW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P3711 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $35,000 | FY2015 |
| V596A99049 | 596S-LEXINGTON SMALL PURCHASE · 7030 · ADP SOFTWARE | $11,203 | FY2009 |
| V644P90012 | 644S-PHOENIX SMALL PURCHASE · W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $3,840 | FY2009 |
| V504C80183 | 504S-AMARILLO SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $3,520 | FY2008 |
| V4608Q2841 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $2,100 | FY2008 |
| V626P86920 | 626S-MURFREESBORO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,840 | FY2008 |
Other recipients under K063 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C80030 | NEW HORIZONS COMPUTER LEARNING CENTERS INC | 596S-LEXINGTON SMALL PURCHASE | $418 | FY2008 |
| V596C80031 | LEXINGTON CALL MOBILE INC | 596S-LEXINGTON SMALL PURCHASE | $576 | FY2008 |
| V596C80032 | KOORSEN FIRE & SECURITY INC | 596S-LEXINGTON SMALL PURCHASE | $360 | FY2008 |
| V596C80033 | POSSIS MEDICAL, INC. | 596S-LEXINGTON SMALL PURCHASE | $1,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C80034_3600_V596P0135_3600 · retrieved 2026-09-26.