Description
LASER PRINTER MAINTENANCE RENEWAL
First action · last action
2010-08-16 · 2010-08-16
Transactions
1
First transaction's obligation
$59,201
Base + all options value (sum of deltas)
$59,201
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0070P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2010-08-16+$59,201= $59,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$59,201 | $59,201 | LASER PRINTER MAINTENANCE RENEWAL |
Related awards · 9
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 G12FYZ1JCXE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741A10091 | DEPT OF VETERANS AFFAIRS · 7490 · MISCELLANEOUS OFFICE MACHINES | $28,136 | FY2011 |
| V741S05004 | 741 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,000 | FY2010 |
| V741A90012 | DEPT OF VETERANS AFFAIRS · 7520 · OFFICE DEVICES AND ACCESSORIES | $46,303 | FY2009 |
| V742M80003 | 742S VHA · 7510 · OFFICE SUPPLIES | $17,221 | FY2008 |
Other recipients under J070 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0059 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $5,488 | FY2016 |
| VA74115F0258 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $4,106 | FY2015 |
| VA74115F0242 | IMMIXTECHNOLOGY INC | DEPT OF VETERANS AFFAIRS | $49,424 | FY2015 |
| VA74115F0230 | STERLING COMPUTERS CORPORATION | DEPT OF VETERANS AFFAIRS | $39,177 | FY2015 |
| VA70215F0020 | HMS TECHNOLOGIES, INC. | DEPT OF VETERANS AFFAIRS | $24,564 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741S05051_3600_GS02F0070P_4730 · retrieved 2026-09-26.