Description
PREVENTATIVE & MAINTENANCE CONTRACT FOR PRINTERS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$26,460
Base + all options value (sum of deltas)
$26,460
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
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.
- Base2008-10-01+$26,460= $26,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$26,460 | $26,460 | PREVENTATIVE & MAINTENANCE CONTRACT FOR PRINTERS |
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 ZZ9MZ1D8NSF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0509 | 243-NETWORK CONTRACTING OFFICE 03 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,470 | FY2012 |
| VA24312P0453 | 243-NETWORK CONTRACTING OFFICE 03 · S211 · HOUSEKEEPING- SURVEILLANCE | $18,144 | FY2012 |
| VA24312P0773 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,620 | FY2012 |
| V526S13683 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $18,920 | FY2011 |
| VA526S13647 | 243-NETWORK CONTRACTING OFFICE 03 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $6,435 | FY2011 |
| VA632C10399 | 243-NETWORK CONTRACTING OFFICE 03 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $6,190 | FY2011 |
Other recipients under D313 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0996 | FORUM PERSONNEL INC | 243-NETWORK CONTRACTING OFFICE 03 | $37,390 | FY2016 |
| VA24313F0080 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $90,242 | FY2013 |
| VA24313F2076 | WATERS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $9,227 | FY2013 |
| VA24313F1262 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,337 | FY2013 |
| VA24313F1263 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,740 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C90547_3600_-NONE-_-NONE- · retrieved 2026-09-26.