Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,929
Base + all options value (sum of deltas)
$3,929
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.
- Base2009-10-01+$3,929= $3,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,929 | $3,929 | 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 Z35FH6JB5WX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646C00333 | 646-PITTSBURG · D310 · ADP BACKUP AND SECURITY SERVICES | $43,311 | FY2010 |
| VAV629C90111 | 629-NEW ORLEANS · W099 · LEASE-RENT OF MISC EQ | $26,785 | FY2010 |
| VAV629C90110 | 629-NEW ORLEANS · W099 · LEASE-RENT OF MISC EQ | $56,168 | FY2010 |
| V646C00052 | 646S-PITTSBURGH SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $6,709 | FY2010 |
| V777Q82556 | EMPLOYEE EDUCATION SERVICE · 7510 · OFFICE SUPPLIES | $631 | FY2008 |
| V580P85044 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $313 | FY2008 |
Other recipients under J074 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V598C95099 | ARKANSAS CRIME INFORMATION CENTER | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,280 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C05073_3600_-NONE-_-NONE- · retrieved 2026-09-26.