Description
STANDARD COLLATOR MAINTENANCE
First action · last action
2010-10-20 · 2010-10-20
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-10-20+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$3,000 | $3,000 | STANDARD COLLATOR MAINTENANCE |
Related awards · 9
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 WTN4FBKK69W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P5604 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $18,900 | FY2015 |
| VA25514P0310 | 255-NETWORK CONTRACT OFFICE 15 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $4,544 | FY2014 |
| VA255P2092 | 255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $9,000 | FY2012 |
| VA255P2107 | 255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $12,300 | FY2012 |
Other recipients under J074 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P6067 | ADVANTAGE TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,576 | FY2014 |
| VA25514P0508 | LEWAN & ASSOCIATES, INC | 255-NETWORK CONTRACT OFFICE 15 | $1,008 | FY2014 |
| VA25513P3970 | RECORDS RETRIEVAL SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,300 | FY2013 |
| VA797M13P0859 | OPEX CORP | 255-NETWORK CONTRACT OFFICE 15 | $1,641 | FY2013 |
| VA25513F0582 | RICOH AMERICAS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,862 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1687_3600_-NONE-_-NONE- · retrieved 2026-09-26.