Description
MAINTENANCE AGREEMENT
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$3,109
Base + all options value (sum of deltas)
$3,109
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
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2007-10-23+$3,109= $3,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$3,109 | $3,109 | MAINTENANCE AGREEMENT |
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 LEMXVBALCP11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J5034 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $16,602 | FY2015 |
| VA69D13J4274 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $71,496 | FY2014 |
| VA69D13J4273 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $33,204 | FY2013 |
| VA69D12P0156 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $33,204 | FY2012 |
| VA69D12P0157 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $38,292 | FY2012 |
| VA52812F0098 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,548 | FY2012 |
Other recipients under J074 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P0094 | RICOH AMERICAS CORPORATION | 642-PHILADEPHIA | $3,564 | FY2012 |
| VA24412P0031 | G & H SERVICE COMPANY | 642-PHILADEPHIA | $4,500 | FY2012 |
| VA642H15009 | XEROX CORP | 642-PHILADEPHIA | $11,412 | FY2011 |
| VA642C10149 | XEROX CORPORATION | 642-PHILADEPHIA | $6,555 | FY2011 |
| VA642C10286 | PITNEY BOWES INC. | 642-PHILADEPHIA | $18,639 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642C80032_3600_-NONE-_-NONE- · retrieved 2026-09-26.