Description
MAINTENANCE RENEWAL:
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$292
Base + all options value (sum of deltas)
$292
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.
- Base2007-10-01+$292= $292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$292 | $292 | MAINTENANCE RENEWAL: |
Related awards · 8
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 NX4DVMKHCQB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1683 | 247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $288,685 | FY2011 |
| VA263P1006 | 438-SIOUX FALLS VA MEDICAL CENTER · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $112,334 | FY2010 |
| V0010A200P06048 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,005 | FY2010 |
Other recipients under R699 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA894J15014 | DEPARTMENT OF VETERANS AFFAIRS MINNESOTA | NATIONAL CEMETERY ADMINISTRATION | $13,800 | FY2011 |
| VA101J15076 | EBSCO INDUSTRIES INC | NATIONAL CEMETERY ADMINISTRATION | $27,650 | FY2011 |
| VA923J15007 | DEPARTMENT OF NATURAL RESOURCES | NATIONAL CEMETERY ADMINISTRATION | $104 | FY2011 |
| VA923J15006 | DEPARTMENT OF NATURAL RESOURCES | NATIONAL CEMETERY ADMINISTRATION | $78 | FY2011 |
| VA894J15004 | MINNESOTA POLLUTION CONTROL AGENCY | NATIONAL CEMETERY ADMINISTRATION | $252 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V786J85235_3600_-NONE-_-NONE- · retrieved 2026-09-26.