Description
MIRB SERVICE MAINTENANCE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$5,970
Base + all options value (sum of deltas)
$5,970
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
561439 · OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS)
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.
- Base2010-10-01+$5,970= $5,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,970 | $5,970 | MIRB SERVICE MAINTENANCE |
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 CSW4YRNXKHS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1666 | 242-NETWORK CONTRACT OFFICE 02 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,970 | FY2014 |
| VA52813P0091 | 242-NETWORK CONTRACT OFFICE 02 · D303 · IT AND TELECOM- DATA ENTRY | $5,970 | FY2013 |
| VA52812P0102 | 242-NETWORK CONTRACT OFFICE 02 · D303 · IT AND TELECOM- DATA ENTRY | $5,970 | FY2012 |
| VA672A10366 | 672-SAN JUAN · 7045 · ADP SUPPLIES | $3,190 | FY2011 |
| VA596A10325 | 249-NETWORK CONTRACT OFFICE 9 · 7030 · ADP SOFTWARE | $9,950 | FY2011 |
| VA26312P0289 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $6,468 | FY2011 |
Other recipients under R612 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0403 | WEST PUBLISHING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $6,127 | FY2015 |
| VA52814F0940 | LRP PUBLICATIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $47,328 | FY2014 |
| 0007 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $35,182 | FY2014 |
| VA52814P0257 | PERATON ENTERPRISE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $34,451 | FY2014 |
| VA52812P0544 | HAWAII DEPARTMENT OF HEALTH | 242-NETWORK CONTRACT OFFICE 02 | $17,130 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528S16030_3600_-NONE-_-NONE- · retrieved 2026-09-26.