Description
MAINTENANCE AND TECHNICAL SUPPORT OF HP TRIM EQUIPMENT. FBO SOLE SOURCE SYNOPSIZED
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.
- Base2009-06-30+$49,313= $49,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$49,313 | $49,313 | MAINTENANCE AND TECHNICAL SUPPORT OF HP TRIM EQUIPMENT. FBO SOLE SOURCE SYNOPSIZED |
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 HFBGVK253RC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0451 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $94,000 | FY2014 |
| VA24614F8071 | 246-NETWORK CONTRACTING OFFICE 6 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,060 | FY2014 |
| VA24613P4202 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $10,000 | FY2013 |
| VA24813F2422 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $365,085 | FY2013 |
| VA24613P2083 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $400,000 | FY2013 |
| VA24613P2088 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $30,000 | FY2013 |
Other recipients under 7030 from HEALTH REVENUE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70212P0023 | ESKILL CORPORATION | HEALTH REVENUE CENTER | $10,124 | FY2012 |
| VA74112F0139 | GOVERNMENT RETIREMENT & BENEFITS, INC. | HEALTH REVENUE CENTER | $28,548 | FY2012 |
| VA70212P0004 | LOGAN BUSINESS MACHINES, INC. | HEALTH REVENUE CENTER | $25,173 | FY2012 |
| VA74112F0013 | SYLOGISTGOV, INC. | HEALTH REVENUE CENTER | $81,695 | FY2012 |
| VA702C00105 | CARAHSOFT TECHNOLOGY CORP | HEALTH REVENUE CENTER | $21,051 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702C90047_3600_-NONE-_-NONE- · retrieved 2026-09-26.