Description
OTHER FUNCTIONS - PRINTER MAINTENANCE
Base award description: PRINTER MAINTENANCE
Modification chain · 4 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.
- Base2011-05-26+$0= $0
- Mod 12012-05-29+$0= $0
- Mod 22012-05-31+$0= $0
- Mod P000042013-05-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$0 | $0 | PRINTER MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2012-05-29 | +$0 | $0 | OTHER FUNCTIONS - PRINTER MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2012-05-31 | +$0 | $0 | OTHER FUNCTIONS - PRINTER MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2013-05-31 | +$0 | $0 | OTHER FUNCTIONS - PRINTER MAINTENANCE |
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 ZMQLV9DBH986)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413J3062 | 562-ERIE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,591 | FY2013 |
| VA24412J1881 | 562-ERIE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,907 | FY2012 |
| VA562C10143 | 562-ERIE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,000 | FY2011 |
| V562C80165 | 562S-ERIE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,250 | FY2008 |
| V659P85644 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $157 | FY2008 |
| V659P82919 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,040 | FY2008 |
Other recipients under J070 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J4700 | OFFICESTOREDEPOT.COM, INC | 562-ERIE | $0 | FY2015 |
| VA24415J0001 | LEICA MICROSYSTEMS INC. | 562-ERIE | $3,661 | FY2015 |
| VA24414F2636 | IRON BOW TECHNOLOGIES, LLC | 562-ERIE | $10,331 | FY2014 |
| VA24414J2469 | OFFICESTOREDEPOT.COM, INC | 562-ERIE | $10,000 | FY2014 |
| VA24414F0868 | STANDARD COMMUNICATIONS INC | 562-ERIE | $125,677 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA244P1783_3600 · retrieved 2026-09-26.