Award recordCONTRACT

DATAFLOW INC

PIID VA528P0341· VHA· 242-NETWORK CONTRACT OFFICE 02· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2008· $3,324 net obligations· UEI D9NMG8M52MJ9· NY

Description

MAINT OF KIP DIGITAL COPIER

First action · last action
2008-05-23 · 2012-09-21
Transactions
4
First transaction's obligation
$1,644
Base + all options value (sum of deltas)
$12,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 4 transactions

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.

$3,652$0Base award · 2008-05-23 · this action $1,644 · running total $1,644Modification 1 · 2009-04-07 · this action $0 · running total $1,644Modification 3 · 2011-10-01 · this action $2,008 · running total $3,652Modification P00004 · 2012-09-21 · this action -$328 · running total $3,324
  • Base2008-05-23+$1,644= $1,644
  • Mod 12009-04-07+$0= $1,644
  • Mod 32011-10-01+$2,008= $3,652
  • Mod P000042012-09-21-$328= $3,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-23+$1,644$1,644MAINT OF KIP DIGITAL COPIER
Mod 1· EXERCISE AN OPTION2009-04-07+$0$1,644MAINT OF KIP DIGITAL COPIER
Mod 3· EXERCISE AN OPTION2011-10-01+$2,008$3,652MAINT OF KIP DIGITAL COPIER
Mod P00004· CLOSE OUT2012-09-21−$328$3,324MAINT OF KIP DIGITAL COPIER

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 VA awards to the same recipient (UEI D9NMG8M52MJ9)

AwardOffice · PSC / listingNet obligationsFY
V5288Q3024242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$68FY2008
V528R8A922242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES$314FY2008

Other recipients under J067 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0185PLAN & PRINT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$6,911FY2014
VA52813P0063BUSINESS METHODS, INC.242-NETWORK CONTRACT OFFICE 02$7,540FY2013
VA52812P0315BUSINESS METHODS, INC.242-NETWORK CONTRACT OFFICE 02$7,540FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.