Description
VENDOR WILL PROVIDE ALL PARTS,LABOR MAINTENANCE S
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$384
Base + all options value (sum of deltas)
$384
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+$384= $384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$384 | $384 | VENDOR WILL PROVIDE ALL PARTS,LABOR MAINTENANCE S |
Related awards · 7
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 KBZLP4YNUR34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA846J25027 | NATIONAL CEMETERY ADMINISTRATION · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $480 | FY2012 |
| V846J85065 | 671S-SAN ANTONIO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $384 | FY2008 |
Other recipients under J074 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00708 | PITNEY BOWES INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,900 | FY2010 |
| V671D05183 | XEROX CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $9,465 | FY2010 |
| V671D95010 | XEROX CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $5,052 | FY2009 |
| V671C81262 | XEROX CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $900 | FY2008 |
| V671C81261 | CODONICS INC | 671S-SAN ANTONIO SMALL PURCHASE | $6,524 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V846J85055_3600_-NONE-_-NONE- · retrieved 2026-09-27.