Description
EMERGENCY REPAIR TO VISTA SERVER
First action · last action
2013-07-03 · 2013-07-03
Transactions
1
First transaction's obligation
$7,899
Base + all options value (sum of deltas)
$7,899
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2013-07-03+$7,899= $7,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$7,899 | $7,899 | EMERGENCY REPAIR TO VISTA SERVER |
Related awards · 6
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 K1KUMCJNCJ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631C01090 | 631-LEEDS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,183 | FY2010 |
Other recipients under 7042 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1160 | PRESIDIO NETWORKED SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $64,489 | FY2015 |
| VA24114F0988 | AFFIGENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $26,820 | FY2014 |
| VA24113F1925 | ST ENGINEERING AETHON INC | 241-NETWORK CONTRACT OFFICE 01 | $630,363 | FY2013 |
| VA24113F1767 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $119,398 | FY2013 |
| VA689R24346 | INTEGRATION TECHNOLOGIES GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,824 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1318_3600_-NONE-_-NONE- · retrieved 2026-09-26.