Description
DATACARD LABOR BY TOSHIBA TECHNICIAN ON SITE
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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.
- Base2008-04-15+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$350 | $350 | DATACARD LABOR BY TOSHIBA TECHNICIAN ON SITE |
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 D4NJQDGYGCC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0063 | 242-NETWORK CONTRACT OFFICE 02 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $7,540 | FY2013 |
| VA52812P0315 | 242-NETWORK CONTRACT OFFICE 02 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $7,540 | FY2012 |
| VA528C10186 | 242-NETWORK CONTRACT OFFICE 02 · J074 · MAINT-REP OF OFFICE MACHINES | $7,540 | FY2011 |
| V528C00181 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $5,655 | FY2010 |
| V5288P6996 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $280 | FY2008 |
| V693P8B761 | 693S-WILKES-BARRE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $222 | FY2008 |
Other recipients under J074 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C00023 | G & H SERVICE COMPANY | 693S-WILKES-BARRE SMALL PURCHASE | $3,350 | FY2010 |
| V693C90216 | XEROX CORPORATION | 693S-WILKES-BARRE SMALL PURCHASE | $390,792 | FY2009 |
| V693C90033 | G & H SERVICE COMPANY | 693S-WILKES-BARRE SMALL PURCHASE | $3,350 | FY2009 |
| V693P8D330 | EDWARDS BUSINESS MACHINES, INC | 693S-WILKES-BARRE SMALL PURCHASE | $37 | FY2008 |
| V693P8D331 | XEROX CORPORATION | 693S-WILKES-BARRE SMALL PURCHASE | $52 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P8A059_3600_-NONE-_-NONE- · retrieved 2026-09-27.