Description
MIRB2002 MAINTENANCE SUPPORT
First action · last action
2007-11-19 · 2007-11-19
Transactions
1
First transaction's obligation
$1,990
Base + all options value (sum of deltas)
$1,990
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.
- Base2007-11-19+$1,990= $1,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$1,990 | $1,990 | MIRB2002 MAINTENANCE SUPPORT |
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 CSW4YRNXKHS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1666 | 242-NETWORK CONTRACT OFFICE 02 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,970 | FY2014 |
| VA52813P0091 | 242-NETWORK CONTRACT OFFICE 02 · D303 · IT AND TELECOM- DATA ENTRY | $5,970 | FY2013 |
| VA52812P0102 | 242-NETWORK CONTRACT OFFICE 02 · D303 · IT AND TELECOM- DATA ENTRY | $5,970 | FY2012 |
| VA672A10366 | 672-SAN JUAN · 7045 · ADP SUPPLIES | $3,190 | FY2011 |
| VA596A10325 | 249-NETWORK CONTRACT OFFICE 9 · 7030 · ADP SOFTWARE | $9,950 | FY2011 |
| VA26312P0289 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $6,468 | FY2011 |
Other recipients under Q999 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679C85167 | BECKMAN COULTER, INC | 679S-TUSCALOOSA SMALL PURCHASE | $14,000 | FY2008 |
| V679N82570 | OXMOOR VALLEY CORP. | 679S-TUSCALOOSA SMALL PURCHASE | $2,386 | FY2008 |
| V679N81923 | CLEAR CHANNEL COMMUNICATIONS, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N80403_3600_-NONE-_-NONE- · retrieved 2026-09-26.