Description
MAINTENANCE SUPPORT HP PRINTER
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$5,868
Base + all options value (sum of deltas)
$5,868
Extent competed
COMPETED UNDER SAP
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.
- Base2010-10-01+$5,868= $5,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,868 | $5,868 | MAINTENANCE SUPPORT HP PRINTER |
Related awards · 4
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 J4XGQDLKK6S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671C80025 | 671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $999 | FY2008 |
Other recipients under 7042 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671S11555 | CACI IDT, LLC | 671-SAN ANTONIO | $3,038 | FY2011 |
| VA671A10559 | PSI RECRUITING INC | 671-SAN ANTONIO | $10,563 | FY2011 |
| VA671A90371 | DELL MARKETING L.P. | 671-SAN ANTONIO | $5,478 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10182_3600_-NONE-_-NONE- · retrieved 2026-09-26.