Description
PREVENTATIVE MAINTENANCE OF THE PLOTTER/SCANNER.
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$7,540
Base + all options value (sum of deltas)
$7,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-10-01+$7,540= $7,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$7,540 | $7,540 | PREVENTATIVE MAINTENANCE OF THE PLOTTER/SCANNER. |
Related awards · 8
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 D4NJQDGYGCC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0063 | 242-NETWORK CONTRACT OFFICE 02 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $7,540 | FY2013 |
| VA528C10186 | 242-NETWORK CONTRACT OFFICE 02 · J074 · MAINT-REP OF OFFICE MACHINES | $7,540 | FY2011 |
| V528C00181 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $5,655 | FY2010 |
| V5288P6996 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $280 | FY2008 |
| V693P8B761 | 693S-WILKES-BARRE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $222 | FY2008 |
| V693P8A042 | 693S-WILKES-BARRE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $55 | FY2008 |
Other recipients under J067 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0185 | PLAN & PRINT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,911 | FY2014 |
| VA528P0341 | DATAFLOW INC | 242-NETWORK CONTRACT OFFICE 02 | $3,324 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.