Description
SERVICE MAINTENANCE FOR GOVERNMENT OWNED MACHINES
First action · last action
2010-11-04 · 2012-06-21
Transactions
2
First transaction's obligation
$27,308
Base + all options value (sum of deltas)
$1,445
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA52B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2010-11-04+$27,308= $27,308
- Mod P000012012-06-21-$25,863= $1,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-04 | +$27,308 | $27,308 | SERVICE MAINTENANCE FOR GOVERNMENT OWNED MACHINES |
| Mod P00001· FUNDING ONLY ACTION | 2012-06-21 | −$25,863 | $1,445 | SERVICE MAINTENANCE FOR GOVERNMENT OWNED MACHINES |
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 S33FXH3CVKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $14,219 | FY2016 |
| VA26216J1266 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2016 |
| VA26216J0465 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $664,008 | FY2016 |
| VA26215J3113 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $34,125 | FY2015 |
| VA26215J1260 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2015 |
| VA26214J7333 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $501,384 | FY2015 |
Other recipients under J070 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0976 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $96,456 | FY2012 |
| VA573C12010 | TURN-KEY TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,511 | FY2011 |
| VA573C12516 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $96,456 | FY2011 |
| VA573C03421 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $39,838 | FY2010 |
| VA573C03396 | CRYSTAL CLEAR TECHNOLOGIES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $25,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12509_3600_NNG07DA52B_8000 · retrieved 2026-09-26.