Description
MAINT. SERVICE AGREEMENT
First action · last action
2011-09-08 · 2011-09-08
Transactions
1
First transaction's obligation
$4,270
Base + all options value (sum of deltas)
$4,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-08+$4,270= $4,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$4,270 | $4,270 | MAINT. SERVICE AGREEMENT |
Related awards · 7
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 QU1KES57JJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA508D17464 | 247-NETWORK CONTRACT OFFICE 7 · AB96 · R&D-OTHER SVC & DEVELOP-MGMT SUP | $23,582 | FY2011 |
| VA650D10012 | 241-NETWORK CONTRACT OFFICE 01 · 7050 · ADP COMPONENTS | $12,930 | FY2011 |
| V508D07573 | 508-ATLANTA · 7030 · ADP SOFTWARE | $17,340 | FY2010 |
| VA247P0592 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $116,720 | FY2008 |
Other recipients under 7042 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2902 | NEW TECH SOLUTIONS, INC. | 508-ATLANTA | $29,418 | FY2015 |
| VA508D12019 | DELL FEDERAL SYSTEMS L.P | 508-ATLANTA | $11,995 | FY2011 |
| VA5081A0145 | COUNTERTRADE PRODUCTS, INC. | 508-ATLANTA | $11,144 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508D17460_3600_-NONE-_-NONE- · retrieved 2026-09-26.