Description
MAINTENANCE AGREEMENT FOR MANIFEST MACHINE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,048
Base + all options value (sum of deltas)
$3,048
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-10-01+$3,048= $3,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,048 | $3,048 | MAINTENANCE AGREEMENT FOR MANIFEST MACHINE |
Related awards · 8
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 YFAHENLMYEU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3321 | 247-NETWORK CONTRACT OFFICE 7 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,448 | FY2015 |
| VA24714P0237 | 247-NETWORK CONTRACT OFFICE 7 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,448 | FY2014 |
| VA24713P1148 | 247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,448 | FY2013 |
| VA24712P0030 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,448 | FY2012 |
| VA619C15099 | 247-NETWORK CONTRACT OFFICE 7 · L035 · TECH REP SVCS/SERVICE & TRADE EQ | $3,648 | FY2011 |
| V619C05072 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $3,048 | FY2010 |
Other recipients under S216 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C95256 | U P SYSTEMS, INCORPORATED | 619-CENTRAL ALABAMA | $4,600 | FY2009 |
| V619C95098 | CINTAS CORPORATION | 619-CENTRAL ALABAMA | $29,520 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C95148_3600_-NONE-_-NONE- · retrieved 2026-09-26.