Description
PERFORM DISK SANITIZATION
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2010-04-20+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$3,850 | $3,850 | PERFORM DISK SANITIZATION |
Related awards · 10
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 E8NJCFSGYFY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA544C05348 | 544-COLUMBIA · J074 · MAINT-REP OF OFFICE MACHINES | $4,749 | FY2010 |
| V544C05288 | 544S-COLUMBIA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $8,780 | FY2010 |
| V544C05241 | 544S-COLUMBIA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $4,390 | FY2010 |
| V544C05176 | 544S-COLUMBIA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $4,390 | FY2010 |
| V544C05117 | 544S-COLUMBIA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $4,390 | FY2010 |
| V544C05092 | 544S-COLUMBIA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $4,390 | FY2010 |
Other recipients under J074 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F0203 | PITNEY BOWES INC. | 544-COLUMBIA | $5,407 | FY2012 |
| VA544C05428 | INDUS SYSTEMS, INC. | 544-COLUMBIA | $20,597 | FY2010 |
| VA544C05347 | SHARP ELECTRONICS CORP | 544-COLUMBIA | $15,322 | FY2010 |
| VA544C05118 | SHARP ELECTRONICS CORP | 544-COLUMBIA | $12,597 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C05410_3600_-NONE-_-NONE- · retrieved 2026-09-26.