Description
SERVICE OVERAGE FOR PRINTER RICO
First action · last action
2011-10-01 · 2014-12-30
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561410 · DOCUMENT PREPARATION 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.
- Base2011-10-01+$15,000= $15,000
- Mod P000012014-12-30-$15,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$15,000 | $15,000 | SERVICE OVERAGE FOR PRINTER RICO |
| Mod P00001· CLOSE OUT | 2014-12-30 | −$15,000 | $0 | SERVICE OVERAGE FOR PRINTER RICO |
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 LEKSN458RJR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0668 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $172 | FY2012 |
| V528A10405 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $20,520 | FY2011 |
| VA24112P0236 | 523-BOSTON · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,049 | FY2011 |
| V316J00010 | 508-ATLANTA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,798 | FY2010 |
| V652C00150 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT-REP OF OFFICE MACHINES | $9,792 | FY2010 |
| V671C00535 | 671-SAN ANTONIO · T012 · REPRODUCTION SERVICES | $20,000 | FY2010 |
Other recipients under 7035 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0823 | NEW TECH SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $18,538 | FY2016 |
| VA25814F1905 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 | $19,429 | FY2014 |
| VA25714P3091 | BIOSENSE WEBSTER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $310,723 | FY2014 |
| VA25714F3318 | MA FEDERAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,478 | FY2014 |
| VA25714F4228 | NATUS NEUROLOGY INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $16,429 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C20096_3600_-NONE-_-NONE- · retrieved 2026-09-26.