Description
SERVICE CONTRACT
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$73,326
Base + all options value (sum of deltas)
$73,326
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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+$73,326= $73,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$73,326 | $73,326 | SERVICE CONTRACT |
Related awards · 9
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 LEKSN458RJR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0668 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $172 | FY2012 |
| VA671C20096 | 257-NETWORK CONTRACT OFFICE 17 · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V528A10405 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $20,520 | FY2011 |
| VA24112P0236 | 523-BOSTON · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,049 | FY2011 |
| V316J00010 | 508-ATLANTA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,798 | FY2010 |
| V652C00150 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT-REP OF OFFICE MACHINES | $9,792 | FY2010 |
Other recipients under J074 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2101 | XEROX CORPORATION | 671-SAN ANTONIO | $3,957 | FY2015 |
| VA25714P3077 | RICHARD-ALLAN SCIENTIFIC LLC | 671-SAN ANTONIO | $3,742 | FY2014 |
| VA257P0059 | 3M COMPANY | 671-SAN ANTONIO | $134,788 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C90113_3600_-NONE-_-NONE- · retrieved 2026-09-26.