Description
PLANNED MAITENANCE FOR FINGERPRINTING MACHINE
First action · last action
2010-02-20 · 2010-02-20
Transactions
1
First transaction's obligation
$3,076
Base + all options value (sum of deltas)
$3,076
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
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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.
- Base2010-02-20+$3,076= $3,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-20 | +$3,076 | $3,076 | PLANNED MAITENANCE FOR FINGERPRINTING MACHINE |
Related awards · 10
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 H5QGMWP3RGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P0868 | 259-NETWORK CONTRACT OFFICE 19 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,216 | FY2013 |
| VA69D12P0341 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,210 | FY2012 |
| VA501C10107 | 501 - ALBUQUERQUE · J074 · MAINT-REP OF OFFICE MACHINES | $5,547 | FY2011 |
| V6181C0118 | 618-MINNEAPOLIS VA MEDICAL CENTER · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $16,275 | FY2011 |
| V501C10107 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,547 | FY2011 |
| V614C10200 | 614-MEMPHIS · J074 · MAINT-REP OF OFFICE MACHINES | $3,036 | FY2011 |
Other recipients under J067 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C09284 | KARL STORZ ENDOSCOPY-AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 | $4,802 | FY2010 |
| VA648D01507 | ALLIANCE CHEMICAL AND RADIOGRAPHIC SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 | $5,140 | FY2010 |
| VA668C01505 | GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $190,850 | FY2010 |
| VA663D96073 | VICON MOTION SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C05109_3600_-NONE-_-NONE- · retrieved 2026-09-26.