Description
OTHER FUNCTIONS, COLLATOR MAINTENANCE
Base award description: COLLATOR MAINTENANCE
Modification chain · 5 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.
- Base2011-10-01+$2,940= $2,940
- Mod P000012012-10-01+$3,120= $6,060
- Mod P000022013-10-01+$3,120= $9,180
- Mod P000032014-05-12+$0= $9,180
- Mod P000042014-10-01+$3,120= $12,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$2,940 | $2,940 | COLLATOR MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$3,120 | $6,060 | OTHER FUNCTIONS, COLLATOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$3,120 | $9,180 | OTHER FUNCTIONS, COLLATOR MAINTENANCE |
| Mod P00003· REREPRESENTATION OF NON-NOVATED MERGER/ACQUISIT | 2014-05-12 | +$0 | $9,180 | OTHER FUNCTIONS, COLLATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$3,120 | $12,300 | OTHER FUNCTIONS, 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 |
| VA255P1687 | 255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT-REP OF OFFICE MACHINES | $3,000 | FY2011 |
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_VA255P2107_3600_-NONE-_-NONE- · retrieved 2026-09-26.