Description
MAINT-SUPPORT SCANNERS KODAK WFM
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$7,030
Base + all options value (sum of deltas)
$7,030
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.
- Base2010-09-13+$7,030= $7,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$7,030 | $7,030 | MAINT-SUPPORT SCANNERS KODAK WFM |
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 L3W5D9BBGCB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P4897 | 248-NETWORK CONTRACT OFFICE 8 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2012 |
| VA516C20077 | 516-BAY PINES · T007 · PHOTO/MAP/PRINT/PUBLICATION- MICROFORM | $4,130 | FY2012 |
| V526R90784 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,649 | FY2009 |
| V693P9A008 | 693S-WILKES-BARRE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
| V516C90003 | 516S-BAY PINES SMALL PURCHASING · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,112 | FY2009 |
| V607R8A663 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $239 | FY2008 |
Other recipients under W074 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79115F0142 | CANON U.S.A., INC. | DEPT OF VETERANS AFFAIRS | $7,056 | FY2015 |
| VA79113F0840 | CANON U.S.A., INC. | DEPT OF VETERANS AFFAIRS | $7,056 | FY2014 |
| VA79113F0137 | CANON U.S.A., INC. | DEPT OF VETERANS AFFAIRS | $7,056 | FY2013 |
| VA74112F9020 | QUADIENT, INC. | DEPT OF VETERANS AFFAIRS | $9,550 | FY2012 |
| VA797T12F0217 | RICOH USA INC | DEPT OF VETERANS AFFAIRS | $47,371 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C00147_3600_-NONE-_-NONE- · retrieved 2026-09-26.