Description
OTHER FUNCTIONS: DECREASE AND CLOSE
Base award description: SIGN PLOTTER EQUIPMENT MAINTENANCE
Modification chain · 8 transactions
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.
- Base2010-10-06+$3,955= $3,955
- Mod 12010-10-08+$0= $3,955
- Mod 42011-10-01+$3,955= $7,910
- Mod P000062012-08-01+$440= $8,350
- Mod P000052012-10-01+$3,955= $12,305
- Mod P000072013-10-01+$3,955= $16,260
- Mod P000082014-10-01+$2,200= $18,460
- Mod P000092015-12-30-$1,467= $16,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$3,955 | $3,955 | SIGN PLOTTER EQUIPMENT MAINTENANCE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-08 | +$0 | $3,955 | CORRECTION TO EQUIPMENT NUMBER LISTING |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$3,955 | $7,910 | EXERCISE OPTION YEAR 1 - SIGNAGE EQUIPMENT MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-01 | +$440 | $8,350 | ADD LINE ITEM FOR PARTS REQUIRED FOR MAINTENANCE SIGNAGE EQUIPMENT MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$3,955 | $12,305 | OTHER FUNCTIONS: EXERCISE OPTION YEAR 2 SIGNAGE EQUIPMENT MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$3,955 | $16,260 | OTHER FUNCTIONS: EXERCISE OPTION YEAR 2 SIGNAGE EQUIPMENT MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2014-10-01 | +$2,200 | $18,460 | OTHER FUNCTIONS: EXERCISE OPTION YEAR 4 SIGNAGE EQUIPMENT MAINTENANCE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-30 | −$1,467 | $16,993 | OTHER FUNCTIONS: DECREASE AND CLOSE |
Related awards · 11
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 MB4JLM6LKFM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5640 | 246-NETWORK CONTRACTING OFFICE 6 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $7,139 | FY2012 |
| VA25112P1394 | 506-ANN ARBOR · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $5,970 | FY2012 |
| VA629A00249 | 629-NEW ORLEANS · 7050 · ADP COMPONENTS | $47,491 | FY2010 |
| V590C00420 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,953 | FY2010 |
| V528QI0655 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,192 | FY2010 |
| V590C00182 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,019 | FY2010 |
Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2549 | NILFISK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,974 | FY2016 |
| VA24616P3226 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24616F1315 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24615P7787 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,204 | FY2016 |
| VA24615P7850 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.