Description
PRINTER REPAIR SERVICES AT VACHS SSAN JUAN, P.R.
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$35,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V672P3215
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+$35,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$35,000 | $35,000 | PRINTER REPAIR SERVICES AT VACHS SSAN JUAN, P.R. |
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 N7UJB9MAB2K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672P13267 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $5,859 | FY2011 |
| VA672P12284 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $3,105 | FY2011 |
| VA672P11583 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $4,023 | FY2011 |
| VA672P10745 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $7,318 | FY2011 |
| VA672P10177 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $3,653 | FY2011 |
| V672P01570 | 672S-SAN JUAN SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $13,271 | FY2010 |
Other recipients under J058 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1985 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $231,852 | FY2012 |
| VA672C20061 | TURN-KEY TECHNOLOGIES, INC. | 672-SAN JUAN | $30,644 | FY2012 |
| VA672C10172 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $6,173 | FY2011 |
| V672C10041 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $20,293 | FY2011 |
| VA672C10034 | TURN-KEY TECHNOLOGIES, INC. | 672-SAN JUAN | $27,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90216_3600_V672P3215_3600 · retrieved 2026-09-26.