Description
MAINTENANCE AGREEMENT FOR XEROX SCANNER
First action · last action
2011-08-30 · 2011-08-31
Transactions
2
First transaction's obligation
$1,638
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0020M
NAICS
518111
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.
- Base2011-08-30+$1,638= $1,638
- Mod 12011-08-31-$1,638= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$1,638 | $1,638 | MAINTENANCE AGREEMENT FOR XEROX SCANNER |
| Mod 1· CHANGE ORDER | 2011-08-31 | −$1,638 | $0 | MAINTENANCE AGREEMENT FOR XEROX SCANNER |
Related awards · 7
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 FVZ2LHKUF2K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F5023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,056 | FY2017 |
| VA25017J2028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,778 | FY2017 |
| VA24717F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $23,520 | FY2017 |
| VA24716F2883 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $17,202 | FY2016 |
| VA25616F0881 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $30,426 | FY2016 |
| VA24116F1412 | 523-BOSTON (00523)(36C523) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $3,409 | FY2016 |
Other recipients under L074 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P5793 | PRIORITY MAILING SYSTEMS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,339 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C10306_3600_GS35F0020M_4730 · retrieved 2026-09-26.