Description
REPAIR ON M0539 FAX
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$408
Base + all options value (sum of deltas)
$408
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.
- Base2008-05-23+$408= $408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$408 | $408 | REPAIR ON M0539 FAX |
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 S7MVM3RTJJM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0109 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,750 | FY2020 |
| 36C25019F1172 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,109 | FY2019 |
| 36C10X18C0057 | SAC FREDERICK (36C10X) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $173,765 | FY2018 |
| 36C26318N3233 | NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,157 | FY2018 |
| 36C24418F4708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $68,781 | FY2018 |
| 36C24518F0443 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $162,425 | FY2018 |
Other recipients under J074 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1039 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,116 | FY2011 |
| V657PC0097 | AMERICAN INDUSTRIAL LEASING COMPANY (INC) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $23,578 | FY2010 |
| V657PC0090 | RICOH AMERICAS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,000 | FY2010 |
| V767J04006 | SUMNERONE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,700 | FY2010 |
| V657SC0034 | XEROX CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,685 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8B639_3600_-NONE-_-NONE- · retrieved 2026-09-26.