Description
PRINTERS MAINTENANCE SERVICE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$39,000
Base + all options value (sum of deltas)
$39,000
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
511210 · SOFTWARE PUBLISHERS
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+$39,000= $39,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$39,000 | $39,000 | PRINTERS MAINTENANCE SERVICE |
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 STLMHDJNX5C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,328 | FY2017 |
| VA26314P0576 | 656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $8,900 | FY2014 |
| VA26212P1092 | 262-NETWORK CONTRACT OFFICE 22 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $60,000 | FY2012 |
| VA671A10838 | 671-SAN ANTONIO · 7030 · ADP SOFTWARE | $6,599 | FY2011 |
| V580A10806 | 580S-HOUSTON SMALL PURCHASE · D313 · COMPUTER AIDED DESGN/MFG SVCS | $6,050 | FY2011 |
| V589A90899 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7030 · ADP SOFTWARE | $12,599 | FY2009 |
Other recipients under J074 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1094 | RICOH USA INC | 262-NETWORK CONTRACT OFFICE 22 | $4,244 | FY2016 |
| VA26216J1266 | RICOH AMERICAS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $23,823 | FY2016 |
| VA26215P4435 | PROVATION SOFTWARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,613 | FY2015 |
| VA26215F3872 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $1,990 | FY2015 |
| VA26215F3556 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $643,892 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10165_3600_-NONE-_-NONE- · retrieved 2026-09-26.