Description
REPAIR OF PRINTER
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$5,229
Base + all options value (sum of deltas)
$5,229
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-09-09+$5,229= $5,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$5,229 | $5,229 | REPAIR OF PRINTER |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J074 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA623C00246 | INMAGIC INC | 623-MUSKOGEE | $3,475 | FY2010 |
| VA623C90124 | EATON CORPORATION | 623-MUSKOGEE | $3,857 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C80394_3600_-NONE-_-NONE- · retrieved 2026-09-26.