Description
RENEWAL SUPPORT
First action · last action
2012-01-31 · 2012-01-31
Transactions
1
First transaction's obligation
$2,250
Base + all options value (sum of deltas)
$2,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2012-01-31+$2,250= $2,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$2,250 | $2,250 | RENEWAL SUPPORT |
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 EAWFCD9QB246)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114P0248 | DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,500 | FY2014 |
| VA26212P3346 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $15,750 | FY2012 |
| VA600C10461 | 262-NETWORK CONTRACT OFFICE 22 · D314 · ADP ACQUISITION SUP SVCS | $30,938 | FY2011 |
| V640C04248 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,520 | FY2010 |
| VAF80066 | 612-MARTINEZ · 7510 · OFFICE SUPPLIES | $59,656 | FY2008 |
Other recipients under 7435 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F3433 | CANON U.S.A., INC. | 260-NETWORK CONTRACT OFFICE 20 | $32,485 | FY2013 |
| VA26013F1035 | RICOH AMERICAS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $8,983 | FY2013 |
| VA26013F1622 | RED RIVER TECHNOLOGY LLC | 260-NETWORK CONTRACT OFFICE 20 | $97,788 | FY2013 |
| VA26013F1316 | RICOH AMERICAS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $21,208 | FY2013 |
| VA26013F0486 | RICOH AMERICAS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $16,658 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0443_3600_-NONE-_-NONE- · retrieved 2026-09-26.