Description
PRINTER MAINTENANCE
First action · last action
2008-11-25 · 2008-11-25
Transactions
1
First transaction's obligation
$4,065
Base + all options value (sum of deltas)
$16,259
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2008-11-25+$4,065= $4,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-25 | +$4,065 | $4,065 | PRINTER MAINTENANCE |
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 XH5JGNM7KG35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614C00438 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,791 | FY2010 |
| V614P85465 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $270 | FY2008 |
| V614P81969 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $100 | FY2008 |
| V614P81976 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $100 | FY2008 |
| V614P81630 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $95 | FY2008 |
| V614P81090 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $100 | FY2008 |
Other recipients under J070 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C11083 | SURGIDAT CORPORATION | 614-MEMPHIS | $146,027 | FY2011 |
| VA614C10777 | CAREFUSION 2200 INC | 614-MEMPHIS | $3,100 | FY2011 |
| VA614C10209 | HP INC. | 614-MEMPHIS | $35,751 | FY2011 |
| V614C10182 | UNIVERSAL ELECTRONICS INC | 614-MEMPHIS | $22,113 | FY2011 |
| VA614C00430 | UNIVERSAL ELECTRONICS INC | 614-MEMPHIS | $22,113 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.