Description
MAINTENANCE OF PRINTERS
First action · last action
2010-07-29 · 2014-05-15
Transactions
3
First transaction's obligation
$13,250
Base + all options value (sum of deltas)
$9,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0403V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 3 transactions
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.
- Base2010-07-29+$13,250= $13,250
- Mod 22011-08-09+$5,220= $18,470
- Mod P000032014-05-15-$8,720= $9,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$13,250 | $13,250 | MAINTENANCE OF PRINTERS |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-09 | +$5,220 | $18,470 | MAINTENANCE OF PRINTERS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-05-15 | −$8,720 | $9,750 | MAINTENANCE OF PRINTERS |
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 RLJVN42MEQ32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F0826 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,294 | FY2016 |
| VA24914F4173 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,516 | FY2014 |
| VA25614P3574 | 256-NETWORK CONTRACT OFFICE 16 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $70,304 | FY2014 |
| VA24114F0749 | 523-BOSTON · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,116 | FY2014 |
| VA24113F0364 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,786 | FY2013 |
| V537C00282 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,000 | FY2010 |
Other recipients under J070 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3791 | PICIS CLINICAL SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,043 | FY2015 |
| VA25515P3396 | SUN NUCLEAR CORP. | 255-NETWORK CONTRACT OFFICE 15 | $14,780 | FY2015 |
| VA25515C0110 | MOBILE WORKFLOW, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,000 | FY2015 |
| VA25514P3268 | AUDIO ACOUSTICS INC | 255-NETWORK CONTRACT OFFICE 15 | $52,008 | FY2014 |
| VA25514P2009 | DELL FEDERAL SYSTEMS L.P | 255-NETWORK CONTRACT OFFICE 15 | $4,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MP0831_3600_GS35F0403V_4730 · retrieved 2026-09-26.