Description
VENDOR TO PROVIDE MAINTENANCE CONTRACT FOR ONE (1)
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,110
Base + all options value (sum of deltas)
$2,110
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+$2,110= $2,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,110 | $2,110 | VENDOR TO PROVIDE MAINTENANCE CONTRACT FOR ONE (1) |
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 EXLHFCM9JG15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O84441 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $370 | FY2008 |
| V671C80252 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,219 | FY2008 |
Other recipients under H999 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C91376 | TEXAS A&M ENGINEERING EXTENSION SERVICE | 671S-SAN ANTONIO SMALL PURCHASE | $3,000 | FY2009 |
| V671C81501 | CAP CONSTRUCTION & ENVIRONMENTAL, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $2,450 | FY2008 |
| V671C81502 | CAP CONSTRUCTION & ENVIRONMENTAL, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $1,675 | FY2008 |
| V6717PC520 | CUMMINS SOUTHERN PLAINS LLC | 671S-SAN ANTONIO SMALL PURCHASE | $721 | FY2008 |
| V671C81312 | GEO INTERNATIONAL MANAGEMENT, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $1,470 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V846J85056_3600_-NONE-_-NONE- · retrieved 2026-09-26.