Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$4,899
Base + all options value (sum of deltas)
$4,899
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+$4,899= $4,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,899 | $4,899 | 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 TB19X85TYSE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249P1080 | 621-MOUNTAIN HOME · J074 · MAINT-REP OF OFFICE MACHINES | $12,141 | FY2011 |
| V621A01665 | 621S-MOUTAIN HOME SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,300 | FY2010 |
| V621C00051 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $5,750 | FY2010 |
| V621C00048 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,583 | FY2010 |
| V621C90223 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,583 | FY2009 |
| V621C90030 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $4,899 | FY2009 |
Other recipients under J074 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C00265 | MMODAL SERVICES, LTD., INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $9,918 | FY2010 |
| V621C00264 | MMODAL SERVICES, LTD., INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,093 | FY2010 |
| V621C00078 | XEROX CORPORATION | 621S-MOUTAIN HOME SMALL PURCHASE | $5,436 | FY2010 |
| V621C00079 | RICOH AMERICAS CORPORATION | 621S-MOUTAIN HOME SMALL PURCHASE | $16,078 | FY2010 |
| V621C90329 | XEROX CORPORATION | 621S-MOUTAIN HOME SMALL PURCHASE | $5,062 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00052_3600_-NONE-_-NONE- · retrieved 2026-09-26.