Description
PREVENTATIVE MAINTENANCE FOR PRINTERS
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$51,284
Base + all options value (sum of deltas)
$51,284
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2010-09-29+$51,284= $51,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$51,284 | $51,284 | PREVENTATIVE MAINTENANCE FOR PRINTERS |
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 XT65F81DNKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0128 | VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $32,736 | FY2019 |
| VA101V14J0684 | VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $219,214 | FY2014 |
| VA34112C0016 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $45,619 | FY2012 |
| V346VBA10110256R31 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $31,766 | FY2011 |
| V346VBA10110256R50 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,100 | FY2011 |
| V6488D3363 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,200 | FY2008 |
Other recipients under H174 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA31612F0013 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $1,104 | FY2012 |
| VA31612F0019 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $117,528 | FY2012 |
| VA327101102710 | CANON U.S.A., INC. | VBA FIELD CONTRACTING | $24,241 | FY2011 |
| VA32710110271 | CANON U.S.A., INC. | VBA FIELD CONTRACTING | $24,241 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA341P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.