Description
MAINTENANCE SERVICE AGREEMENT FOR ENGINEERING.
First action · last action
2011-01-31 · 2011-01-31
Transactions
1
First transaction's obligation
$2,195
Base + all options value (sum of deltas)
$2,195
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
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.
- Base2011-01-31+$2,195= $2,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$2,195 | $2,195 | MAINTENANCE SERVICE AGREEMENT FOR ENGINEERING. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under AD26 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405C10313 | THERMO ELECTRON NORTH AMERICA LLC | 518-BEDFORD | $5,293 | FY2011 |
| VA518V15052 | HAGAN, PH.D., P.C., LEIGH D. | 518-BEDFORD | $11,380 | FY2011 |
| VA518L15091 | PARENT, DAVID T MANAGEMENT SERVICES | 518-BEDFORD | $29,928 | FY2011 |
| VA518L15092 | WESTSHORE CARPET & BLINDS | 518-BEDFORD | $24,000 | FY2011 |
| VA518L15093 | ROGER SCHAEFFER | 518-BEDFORD | $18,690 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C15195_3600_-NONE-_-NONE- · retrieved 2026-09-26.