Description
MAINTENANCE ON KODAK EQUIPMENT
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$98,540
Base + all options value (sum of deltas)
$98,540
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V501P2820
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2008-10-01+$98,540= $98,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$98,540 | $98,540 | MAINTENANCE ON KODAK EQUIPMENT |
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 ZSHYMDTVF7R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501C10148 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $41,605 | FY2011 |
| V501P2820 | 258-NETWORK CONTRACT OFFICE 18 · 4940 · MISC MAINT EQ | $41,605 | FY2010 |
| VA501C00047 | 258-NETWORK CONTRACT OFFICE 18 · 4940 · MISC MAINT EQ | $97,461 | FY2010 |
| V610P86158 | 610S-MARION SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,320 | FY2008 |
| V580C80684 | 580S-HOUSTON SMALL PURCHASE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $1,315 | FY2008 |
| V610R85339 | 610S-MARION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $666 | FY2008 |
Other recipients under J065 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0104 | IMA NORTH AMERICA INC | 501 - ALBUQUERQUE | $17,357 | FY2015 |
| VA501Q10030 | ADVANCED SURGICAL SERVICES LLC | 501 - ALBUQUERQUE | $9,536 | FY2011 |
| VA501D16020 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | 501 - ALBUQUERQUE | $7,444 | FY2011 |
| VA501D16019 | SCI INC | 501 - ALBUQUERQUE | $4,127 | FY2011 |
| VA501Q10200 | SIEMENS INDUSTRY, INC. | 501 - ALBUQUERQUE | $7,452 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90001_3600_V501P2820_3600 · retrieved 2026-09-26.