Award recordCONTRACT

EASTMAN KODAK COMPANY

PIID V501P2820· VHA· 258-NETWORK CONTRACT OFFICE 18· 4940 · MISC MAINT EQ· FY2010· $41,605 net obligations· UEI ZSHYMDTVF7R5· NY

Description

MAINTENANCE ON KODAK EQUIPMENT 6 MONTHS EXTENSION 10/01/10 THRU 03/31/2011

Base award description: MAINTENANCE ON KODAK EQUIPMENT

First action · last action
2009-10-17 · 2010-11-04
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$41,605$0Base award · 2009-10-17 · this action $0 · running total $0Modification 5 · 2010-11-04 · this action $41,605 · running total $41,605
  • Base2009-10-17+$0= $0
  • Mod 52010-11-04+$41,605= $41,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2009-10-17+$0$0MAINTENANCE ON KODAK EQUIPMENT
Mod 5· FUNDING ONLY ACTION2010-11-04+$41,605$41,605MAINTENANCE ON KODAK EQUIPMENT 6 MONTHS EXTENSION 10/01/10 THRU 03/31/2011

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 ZSHYMDTVF7R5)

AwardOffice · PSC / listingNet obligationsFY
VA501C10148258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$41,605FY2011
VA501C00047258-NETWORK CONTRACT OFFICE 18 · 4940 · MISC MAINT EQ$97,461FY2010
VA501C90001501 - ALBUQUERQUE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$98,540FY2009
V610P86158610S-MARION SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$4,320FY2008
V580C80684580S-HOUSTON SMALL PURCHASE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ$1,315FY2008
V610R85339610S-MARION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$666FY2008

Other recipients under 4940 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816P0332SMART DOORS, INC.258-NETWORK CONTRACT OFFICE 18$4,973FY2016
VA25815J2535W.W. GRAINGER, INC.258-NETWORK CONTRACT OFFICE 18$48,349FY2015
VA25814P1087FISHER SCIENTIFIC COMPANY L.L.C.258-NETWORK CONTRACT OFFICE 18$3,789FY2014
VA258FY13QTR4WWGRAINGERINCW.W. GRAINGER, INC.258-NETWORK CONTRACT OFFICE 18$9,223,447FY2013
VA258FY13QTR3WWGRAINGERINCW.W. GRAINGER, INC.258-NETWORK CONTRACT OFFICE 18$358,046FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V501P2820_3600 · retrieved 2026-09-26.