Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-07-29 · 2009-07-29
Transactions
1
First transaction's obligation
$4,120
Base + all options value (sum of deltas)
$4,120
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.
- Base2009-07-29+$4,120= $4,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$4,120 | $4,120 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 HV6LNLLLHYB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J17599 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7030 · ADP SOFTWARE | $10,423 | FY2011 |
| V675S15023 | 675-ORLANDO · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $15,795 | FY2011 |
| VA675S15022 | 675-ORLANDO · U099 · OTHER ED & TRNG SVCS | $3,598 | FY2011 |
| V675A90150 | 675S-ORLANDO SMALL PURCHASE · 7030 · ADP SOFTWARE | $23,480 | FY2009 |
| V562C90149 | 562S-ERIE SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $4,902 | FY2009 |
| VA546C90149 | 546-MIAMI · 7030 · ADP SOFTWARE | $29,039 | FY2009 |
Other recipients under J070 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741S05011 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 741 | $14,005 | FY2010 |
| V741S05004 | LASERCYCLE USA INC. | 741 | $8,000 | FY2010 |
| V741S95091 | UNICOM GOVERNMENT, INC. | 741 | $7,887 | FY2009 |
| V741S95089 | UNICOM GOVERNMENT, INC. | 741 | $8,748 | FY2009 |
| V741S95092 | HP INC. | 741 | $9,156 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741S95085_3600_-NONE-_-NONE- · retrieved 2026-09-26.