Description
LABOR AND PARTS TO REPAIR IRMS PRINTER.
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$3,430
Base + all options value (sum of deltas)
$3,430
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
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES 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.
- Base2010-09-10+$3,430= $3,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$3,430 | $3,430 | LABOR AND PARTS TO REPAIR IRMS PRINTER. |
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 FKG7RQLTPNS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V608C00408 | 608S-MANCHESTER SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $3,430 | FY2010 |
| V402Q83701 | 402S-TOGUS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $138 | FY2008 |
Other recipients under J058 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J2155 | WORLD WIDE TECHNOLOGY LLC | 241-NETWORK CONTRACT OFFICE 01 | $36,344 | FY2015 |
| VA24113P1852 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,103 | FY2013 |
| VA24113P0737 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $13,322 | FY2013 |
| VA24112P0181 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| VA24112P0210 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,635 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00408_3600_-NONE-_-NONE- · retrieved 2026-09-26.