Award recordCONTRACT

UPSTATE GRAPHIC REPAIRS INC.

PIID VA528C05110· VHA· 242-NETWORK CONTRACT OFFICE 02· J099 · MAINT-REP OF MISC EQ· FY2010· $4,320 net obligations· UEI VEJNNNB28SM3· NY

Description

AB DICK PRINTER SERVICE/MAINTENANCE VAMC BATH, NY FY 2010

First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$4,320
Base + all options value (sum of deltas)
$4,320
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$4,320$0Base award · 2009-12-14 · this action $4,320 · running total $4,320
  • Base2009-12-14+$4,320= $4,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-14+$4,320$4,320AB DICK PRINTER SERVICE/MAINTENANCE VAMC BATH, NY FY 2010

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 VEJNNNB28SM3)

AwardOffice · PSC / listingNet obligationsFY
VA52816P0027242-NETWORK CONTRACT OFFICE 02 (36C242) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,959FY2016
VA52813P1897242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,918FY2014
VA52813P0094242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,144FY2013
VA52812P0199242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,755FY2012
VA528O1D248242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES$3,202FY2011
V528A15361242-NETWORK CONTRACT OFFICE 02 · 3443 · MECHANICAL PRESSES, POWER DRIVEN$33,195FY2011

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1933PENTAX OF AMERICA, INC.242-NETWORK CONTRACT OFFICE 02$17,717FY2016
VA52815P0821GRUBER TECHNICAL INC242-NETWORK CONTRACT OFFICE 02$6,688FY2015
VA24315P1303THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02$70,315FY2015
VA52814P1316DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$5,180FY2014
VA52814P0567PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$11,515FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C05110_3600_-NONE-_-NONE- · retrieved 2026-09-26.