Description
PRINTING PRESS MAINTENANCE
First action · last action
2010-10-01 · 2011-11-22
Transactions
2
First transaction's obligation
$9,993
Base + all options value (sum of deltas)
$9,596
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323122 · PREPRESS SERVICES
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.
- Base2010-10-01+$9,993= $9,993
- Mod P000012011-11-22-$396= $9,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$9,993 | $9,993 | PRINTING PRESS MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2011-11-22 | −$396 | $9,596 | PRINTING PRESS MAINTENANCE |
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 CJDBJPPFNSY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0806 | 242-NETWORK CONTRACT OFFICE 02 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,661 | FY2016 |
| VA24813F6255 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,891 | FY2013 |
| VA25613P0914 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,925 | FY2013 |
| VA25612P2606 | 598-NORTH LITTLE ROCK · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $12,942 | FY2012 |
| VA52812P0744 | 242-NETWORK CONTRACT OFFICE 02 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $284,898 | FY2012 |
| VA26212P7001 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,007 | FY2012 |
Other recipients under J035 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P3498 | FUJIFILM HEALTHCARE AMERICAS CORP | 621-MOUNTAIN HOME | $20,000 | FY2014 |
| VA24914P0027 | R. W. MARTIN AND SONS INC | 621-MOUNTAIN HOME | $17,160 | FY2014 |
| VA24912C0096 | GENEVA, LLC | 621-MOUNTAIN HOME | $123,239 | FY2012 |
| V621C10408 | G. A. BRAUN, INC. | 621-MOUNTAIN HOME | $15,351 | FY2011 |
| VA621C10246 | INTRAM CO | 621-MOUNTAIN HOME | $3,056 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10243_3600_-NONE-_-NONE- · retrieved 2026-09-26.