Description
1 ANNUAL MAINTENANCE EXTENSION FOR
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$3,095
Base + all options value (sum of deltas)
$3,095
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.
- Base2007-10-01+$3,095= $3,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$3,095 | $3,095 | 1 ANNUAL MAINTENANCE EXTENSION FOR |
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 ZW69FL4X4GK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0421 | 241-NETWORK CONTRACT OFFICE 01 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,766 | FY2015 |
| VA24112C0060 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,748 | FY2012 |
| VA608A18004 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,990 | FY2011 |
| VA241P2082 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,855 | FY2011 |
| VA241P1851 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $0 | FY2010 |
| V405C00246 | 405-WHITE RIVER JUNCTION · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $0 | FY2010 |
Other recipients under J099 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631C01033 | STERIS CORPORATION | 631S-LEEDS SMALL PURCHASE | $13,000 | FY2010 |
| V631P91820 | ONSITE CALIBRATION SERVICE INC | 631S-LEEDS SMALL PURCHASE | $3,497 | FY2009 |
| V631P82391 | CHICOPEE ELECTRONICS, INC | 631S-LEEDS SMALL PURCHASE | $713 | FY2008 |
| V631P82395 | CHICOPEE ELECTRONICS, INC | 631S-LEEDS SMALL PURCHASE | $270 | FY2008 |
| V631P82300 | RC SHAW SPRINKLER CO INC | 631S-LEEDS SMALL PURCHASE | $2,171 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631C80078_3600_-NONE-_-NONE- · retrieved 2026-09-27.