Description
SERVICE ON STATION TO REPAIR BROTHER FAX, MODEL #
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$181
Base + all options value (sum of deltas)
$181
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.
- Base2008-07-01+$181= $181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$181 | $181 | SERVICE ON STATION TO REPAIR BROTHER FAX, MODEL # |
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 PG99ZJUXRU27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C10007 | 436-FORT HARRISON · W074 · LEASE-RENT OF OFFICE MACHINES | $74,457 | FY2011 |
| VA640Z95000 | 261-NETWORK CONTRACT OFFICE 21 · N070 · INSTALL OF ADP EQ & SUPPLIES | $44,653 | FY2009 |
| V653C84241 | 653S-ROSEBURG SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $100 | FY2008 |
| V578R86873 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $18 | FY2008 |
| V5988R3957 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $145 | FY2008 |
| V653P81938 | 653S-ROSEBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $60 | FY2008 |
Other recipients under J074 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C05073 | XEROX CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,929 | FY2010 |
| V598C05107 | PRESSTEK, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $21,833 | FY2010 |
| V598D05017 | CANON U.S.A., INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,900 | FY2010 |
| V598C95310 | CANON U.S.A., INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $13,729 | FY2009 |
| V350J95006 | CROCKETT BUSINESS MACHINES LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15,022 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988R2234_3600_-NONE-_-NONE- · retrieved 2026-09-26.