Description
MAINTEANCE OF DIGITAL DOCUMENT SYSTEMS OCE' MODEL VP2110
Modification chain · 5 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.
- Base2009-10-01+$26,073= $26,073
- Mod 12010-02-18+$21,400= $47,473
- Mod 22010-07-09+$30,000= $77,473
- Mod 32010-09-24-$26,000= $51,473
- Mod 42011-03-09-$1,444= $50,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$26,073 | $26,073 | MAINTEANCE OF DIGITAL DOCUMENT SYSTEMS OCE' MODEL VP2110 |
| Mod 1· FUNDING ONLY ACTION | 2010-02-18 | +$21,400 | $47,473 | MAINTEANCE OF DIGITAL DOCUMENT SYSTEMS OCE' MODEL VP2110 |
| Mod 2· FUNDING ONLY ACTION | 2010-07-09 | +$30,000 | $77,473 | MAINTEANCE OF DIGITAL DOCUMENT SYSTEMS OCE' MODEL VP2110 |
| Mod 3· CHANGE ORDER | 2010-09-24 | −$26,000 | $51,473 | MAINTEANCE OF DIGITAL DOCUMENT SYSTEMS OCE' MODEL VP2110 |
| Mod 4· CHANGE ORDER | 2011-03-09 | −$1,444 | $50,029 | MAINTEANCE OF DIGITAL DOCUMENT SYSTEMS OCE' MODEL VP2110 |
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 L328W9AJ5LB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F0255 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $7,444 | FY2013 |
| VA74113F0088 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,949 | FY2013 |
| VA30413F0012 | VBA FIELD CONTRACTING · W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $5,280 | FY2013 |
| VA24813F0521 | 248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,529 | FY2013 |
| VA26212F2916 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,268 | FY2012 |
| VA25012F0614 | 539-CINCINNATI · 7490 · MISCELLANEOUS OFFICE MACHINES | $49,824 | FY2012 |
Other recipients under J074 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P0295 | VAN AUSDALL & FARRAR INC | 583-INDIANAPOLIS | $16,558 | FY2013 |
| VA25113P1414 | C.D.S. OFFICE SYSTEMS INCORPORATED | 583-INDIANAPOLIS | $37,437 | FY2013 |
| VA583D16001 | XEROX CORPORATION | 583-INDIANAPOLIS | $14,182 | FY2011 |
| VA583C06246 | INDIANA CARBON COMPANY, INC. | 583-INDIANAPOLIS | $5,648 | FY2010 |
| VA583D06004 | ADAMS REMCO INC | 583-INDIANAPOLIS | $9,585 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C06100_3600_GS25F0060M_4730 · retrieved 2026-09-26.