Award recordCONTRACT

HARRIS MACKESSY & BRENNAN INC

PIID VA605D15004· VHA· 262-NETWORK CONTRACT OFFICE 22· L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2011· $0 net obligations· UEI FVZ2LHKUF2K9· OH

Description

MAINTENANCE AGREEMENT FOR XEROX SCANNER

First action · last action
2011-09-01 · 2011-10-17
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.

$1,638$0Base award · 2011-09-01 · this action $1,638 · running total $1,638Modification 1 · 2011-10-17 · this action -$1,638 · running total $0
  • Base2011-09-01+$1,638= $1,638
  • Mod 12011-10-17-$1,638= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-01+$1,638$1,638MAINTENANCE AGREEMENT FOR XEROX SCANNER
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-17−$1,638$0MAINTENANCE 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)

AwardOffice · PSC / listingNet obligationsFY
VA25017F5023250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,056FY2017
VA25017J2028250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES$11,778FY2017
VA24717F0368247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$23,520FY2017
VA24716F2883247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$17,202FY2016
VA25616F0881256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$30,426FY2016
VA24116F1412523-BOSTON (00523)(36C523) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$3,409FY2016

Other recipients under L074 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P5793PRIORITY MAILING SYSTEMS, LLC262-NETWORK CONTRACT OFFICE 22$17,339FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605D15004_3600_GS35F0020M_4730 · retrieved 2026-09-26.