Description
MAINTENANCE ON A E 125 MARKING ENGINE AND COMPONENTS
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.
- Base2009-10-01+$16,752= $16,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$16,752 | $16,752 | MAINTENANCE ON A E 125 MARKING ENGINE AND COMPONENTS |
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 UG1LJ7N84P51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA452J2022 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $46,000 | FY2012 |
| VA526C10103 | 243-NETWORK CONTRACTING OFFICE 03 · J075 · MAINT-REP OF OFFICE SUPPLIES | $5,697 | FY2011 |
| V636SI1072 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $9,600 | FY2011 |
| V526R03484 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,267 | FY2010 |
| V554C00552 | 554S-DENVER SMALL PURCHASE · W067 · LEASE-RENT OF PHOTOGRAPHIC EQ | $5,772 | FY2010 |
| V526R00883 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $5,100 | FY2010 |
Other recipients under J074 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0712 | PITNEY BOWES INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,232 | FY2015 |
| VA26014F1772 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $36,648 | FY2014 |
| VA26014F1723 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $1,661 | FY2014 |
| VA26014F1755 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $2,710 | FY2014 |
| VA26014F1741 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $11,457 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00100_3600_GS25F0087M_4730 · retrieved 2026-09-26.