Description
MAINTAIN PALM PILOTS FOR VAMC MEMPHIS, TN
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2010-10-01+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$15,000 | $15,000 | MAINTAIN PALM PILOTS FOR VAMC MEMPHIS, TN |
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 TFYNMSLLFM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0019 | 614-MEMPHIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $47,400 | FY2014 |
| VA24913P0108 | 614-MEMPHIS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | FY2013 |
| VA24912P0622 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | FY2012 |
| V614C00583 | 614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | FY2010 |
| V614A99119 | 614S-MEMPHIS SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,599 | FY2009 |
| V614C90122 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $13,800 | FY2009 |
Other recipients under J049 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C10047 | SETEC, INC. | 614-MEMPHIS | $6,805 | FY2011 |
| V614C00296 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 614-MEMPHIS | $30,318 | FY2010 |
| VA249P0858 | JOHNSON CONTROLS INC | 614-MEMPHIS | $126,379 | FY2010 |
| VA249P0853 | AUTOMED TECHNOLOGIES, INC. | 614-MEMPHIS | $15,533 | FY2010 |
| VA249P0856 | JOHNSON CONTROLS INC | 614-MEMPHIS | $187,339 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C10350_3600_-NONE-_-NONE- · retrieved 2026-09-26.