Description
MAINTENANCE SUPPORT FOR DIGITAL TS230 CHECK SCANNER
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2009-10-02+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$300 | $300 | MAINTENANCE SUPPORT FOR DIGITAL TS230 CHECK SCANNER |
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 KDZHWKBB93F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A90498 | 262-NETWORK CONTRACT OFFICE 22 | $2,778 | FY2009 |
| V632R89400 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,978 | FY2008 |
| V558A85295 | 558S-DURHAM SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $2,650 | FY2008 |
| V632R88708 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,338 | FY2008 |
| V438P81210 | 438S-SIOUX FALLS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $2,978 | FY2008 |
| V600P89099 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $300 | FY2008 |
Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605C10311 | DIGITAL TELECOMMUNICATIONS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,774 | FY2011 |
| VA664C10359 | SBC GLOBAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $69,000 | FY2011 |
| VA605C10262 | PACIFIC BELL TELEPHONE COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $6,515 | FY2011 |
| VA605C10260 | VERIZON FEDERAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,540 | FY2011 |
| VA605C10258 | FRONTIER COMMUNICATIONS WEST COAST INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,826 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C00032_3600_-NONE-_-NONE- · retrieved 2026-09-26.