Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-11-13 · 2009-11-13
Transactions
1
First transaction's obligation
$7,311
Base + all options value (sum of deltas)
$7,311
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0412U
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-11-13+$7,311= $7,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-13 | +$7,311 | $7,311 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 VBTDKN11J8L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0243 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $334,641 | FY2015 |
| VA11814F0313 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $106,634 | FY2014 |
| VA26313F1419 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $34,700 | FY2013 |
| V742M80038 | 742S VHA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $11,115 | FY2008 |
Other recipients under J070 from 742S VHA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V742S07007 | SIRIUS FEDERAL LLC | 742S VHA | $12,663 | FY2010 |
| V742S07001 | NORTONLIFELOCK INC. | 742S VHA | $13,692 | FY2010 |
| V742S97012 | SOFTCHOICE CORP | 742S VHA | $3,596 | FY2009 |
| V742S97008 | WORLD WIDE TECHNOLOGY LLC | 742S VHA | $20,979 | FY2009 |
| V742S97007 | XEROX CORPORATION | 742S VHA | $127,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V742S07004_3600_GS35F0412U_4730 · retrieved 2026-09-26.