Description
REPAIR AND SERVICE AGREEMENT FOR CX500
First action · last action
2012-07-17 · 2012-07-17
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2012-07-17+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-17 | +$7,800 | $7,800 | REPAIR AND SERVICE AGREEMENT FOR CX500 |
Related awards · 10
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 UDATF1HQYW11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F0047 | 248-NETWORK CONTRACT OFFICE 8 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,800 | FY2013 |
| V6308F9432 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $492 | FY2008 |
| V6308F6523 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $492 | FY2008 |
| V6308F4676 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $521 | FY2008 |
| V6308F4068 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $493 | FY2008 |
Other recipients under J070 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3882 | ALVAREZ LLC | 673-TAMPA | $0 | FY2012 |
| VA24812F3087 | MERLIN INTERNATIONAL, INC. | 673-TAMPA | $3,642 | FY2012 |
| VA24812P2934 | OLYMPUS AMERICA INC | 673-TAMPA | $5,520 | FY2012 |
| VA24812F0916 | MERLIN INTERNATIONAL, INC. | 673-TAMPA | $35,101 | FY2012 |
| VA24812P0572 | BUSINESS IMAGING SYSTEMS INC | 673-TAMPA | $6,401 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4664_3600_-NONE-_-NONE- · retrieved 2026-09-26.