Description
COMPUTER PRINTER MAINTENANCE
First action · last action
2010-02-08 · 2010-02-08
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-02-08+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$24,000 | $24,000 | COMPUTER PRINTER MAINTENANCE |
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 X6NACZJ4Z4X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F4858 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $78,815 | FY2014 |
| VA26214F4855 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $12,339 | FY2014 |
| VA26213J0320 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $240,000 | FY2013 |
| V691A00638 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,790 | FY2010 |
| V691A00401 | 262-NETWORK CONTRACT OFFICE 22 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,498 | FY2010 |
| V691A00172 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $13,992 | FY2010 |
Other recipients under D306 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J2760 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $25,106 | FY2014 |
| VA26213J1804 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $60,253 | FY2013 |
| VA26212J2250 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $45,190 | FY2012 |
| VA26212P0433 | ASTRONAUT CONTRACTING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $119,840 | FY2012 |
| VA691C27020 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $33,139 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C00299_3600_-NONE-_-NONE- · retrieved 2026-09-26.