Description
MAINTENANCE ON HP PLOTTERS
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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
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.
- Base2010-09-24+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$3,600 | $3,600 | MAINTENANCE ON HP PLOTTERS |
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 JTW7MF7YM4T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69312P0191 | 693-WILKES-BARRE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $849 | FY2012 |
| VA24412P0031 | 642-PHILADEPHIA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,500 | FY2012 |
| VA642C10018 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,400 | FY2011 |
| V693C10058 | 693S-WILKES-BARRE SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,600 | FY2011 |
| V642C00021 | 642-PHILADEPHIA · J074 · MAINT-REP OF OFFICE MACHINES | $5,800 | FY2010 |
| V693C00023 | 693S-WILKES-BARRE SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $3,350 | FY2010 |
Other recipients under J070 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C00558 | CACI IDT, LLC | 693-WILKES-BARRE | $60,474 | FY2010 |
| V693C000450 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 693-WILKES-BARRE | $3,500 | FY2010 |
| V693C00450 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 693-WILKES-BARRE | $3,500 | FY2010 |
| VA693C00390 | NUANCE COMMUNICATIONS, INC. | 693-WILKES-BARRE | $42,686 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693C10058_3600_-NONE-_-NONE- · retrieved 2026-09-26.