Description
SCANNER MAINTENNACE "INTERIM"
First action · last action
2010-09-26 · 2010-09-26
Transactions
1
First transaction's obligation
$20,180
Base + all options value (sum of deltas)
$20,180
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2010-09-26+$20,180= $20,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-26 | +$20,180 | $20,180 | SCANNER MAINTENNACE "INTERIM" |
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 WSNTMFP45Q38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F3918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25816F0193 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,370 | FY2016 |
| VA25612F1301 | 564-FAYETTEVILLE · 7035 · ADP SUPPORT EQUIPMENT | $23,227 | FY2012 |
| V673A00761 | 673S-TAMPA SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $8,044 | FY2010 |
| V620R91533 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $6,099 | FY2009 |
Other recipients under J099 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0045 | FOUR POINTS TECHNOLOGY, L.L.C. | DEPT OF VETERANS AFFAIRS | $5,410 | FY2016 |
| VA797M13F0961 | SHARP ELECTRONICS CORP | DEPT OF VETERANS AFFAIRS | $4,201 | FY2012 |
| VA74112F0233 | CONFEDERATE GROUP LLC | DEPT OF VETERANS AFFAIRS | $12,849 | FY2012 |
| VA797M12J0323 | CENTRAL POWER SYSTEMS & SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $3,748 | FY2012 |
| VA797M12F0145 | SHARP ELECTRONICS CORP | DEPT OF VETERANS AFFAIRS | $11,164 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741S05067_3600_-NONE-_-NONE- · retrieved 2026-09-27.