Award recordCONTRACT

PEAK TECHNOLOGIES, INC.

PIID VA605C20397· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT-REP OF MISC EQ· FY2012· $3,298 net obligations· UEI C77KX6UXLN95· MD

Description

RENEWAL OF NEXT DAY ON-SITE MAINTENANCE FOR ZEBRA SERIES THERMAL PRINTERS

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$3,298
Base + all options value (sum of deltas)
$3,298
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$3,298$0Base award · 2011-10-01 · this action $3,298 · running total $3,298
  • Base2011-10-01+$3,298= $3,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$3,298$3,298RENEWAL OF NEXT DAY ON-SITE MAINTENANCE FOR ZEBRA SERIES THERMAL PRINTERS

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 C77KX6UXLN95)

AwardOffice · PSC / listingNet obligationsFY
VA26212P1792262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,649FY2012
V605C10041262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS$3,627FY2011
V546A00328546S-MIAMI SMALL PURCHASING · 7035 · ADP SUPPORT EQUIPMENT$4,599FY2010
V605C00002262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS$4,106FY2010
V605C90055262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES$4,106FY2009
V693A80179693S-WILKES-BARRE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$250FY2008

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C20397_3600_-NONE-_-NONE- · retrieved 2026-09-26.