Award recordCONTRACT

BELL AND HOWELL, LLC

PIID 36C10E18P0023· VBA· VBA FIELD CONTRACTING (36C10E)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2018· $167,153 net obligations· UEI HJWWVLNJB9J6· IL

Description

UNILATERAL ADMIN MOD NEW INVOICING PROCEDURES ENDURO POSTAL MACHINE MAINTENANCE.

Base award description: ENDURO POSTAL MACHINE MAINTENANCE.

First action · last action
2017-10-16 · 2021-03-29
Transactions
9
First transaction's obligation
$7,128
Base + all options value (sum of deltas)
$182,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$167,153$0Base award · 2017-10-16 · this action $7,128 · running total $7,128Modification P00001 · 2017-12-22 · this action $1,448 · running total $8,576Modification P00002 · 2018-07-25 · this action $29,139 · running total $37,715Modification P00003 · 2018-10-01 · this action $42,295 · running total $80,010Modification P00004 · 2019-09-30 · this action $0 · running total $80,010Modification P00005 · 2019-10-01 · this action $42,295 · running total $122,305Modification P00007 · 2020-09-28 · this action $846 · running total $123,151Modification P00006 · 2020-10-02 · this action $44,003 · running total $167,153Modification P00008 · 2021-03-29 · this action $0 · running total $167,153
  • Base2017-10-16+$7,128= $7,128
  • Mod P000012017-12-22+$1,448= $8,576
  • Mod P000022018-07-25+$29,139= $37,715
  • Mod P000032018-10-01+$42,295= $80,010
  • Mod P000042019-09-30+$0= $80,010
  • Mod P000052019-10-01+$42,295= $122,305
  • Mod P000072020-09-28+$846= $123,151
  • Mod P000062020-10-02+$44,003= $167,153
  • Mod P000082021-03-29+$0= $167,153
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-16+$7,128$7,128ENDURO POSTAL MACHINE MAINTENANCE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-22+$1,448$8,576ENDURO POSTAL MACHINE MAINTENANCE. INCREASE FUNDING BASED ON CR THROUGH 12/22/2017.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-25+$29,139$37,715ENDURO POSTAL MACHINE MAINTENANCE. INCREASE FUNDING BASED ON CR THROUGH 12/22/2017.
Mod P00003· EXERCISE AN OPTION2018-10-01+$42,295$80,010ENDURO POSTAL MACHINE MAINTENANCE. INCREASE FUNDING BASED ON CR THROUGH 12/22/2017.
Mod P00004· EXERCISE AN OPTION2019-09-30+$0$80,010ENDURO POSTAL MACHINE MAINTENANCE. INCREASE FUNDING BASED ON CR THROUGH 12/22/2017.
Mod P00005· FUNDING ONLY ACTION2019-10-01+$42,295$122,305ENDURO POSTAL MACHINE MAINTENANCE. INCREASE FUNDING BASED ON CR THROUGH 12/22/2017.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-28+$846$123,151MODIFICATION OPTION YEAR TWO ADDL FUNDS
Mod P00006· EXERCISE AN OPTION2020-10-02+$44,003$167,153EXERCISE OPTION YEAR THREE ENDURO POSTAL MACHINE MAINTENANCE.
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-03-29+$0$167,153UNILATERAL ADMIN MOD NEW INVOICING PROCEDURES ENDURO POSTAL MACHINE 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 HJWWVLNJB9J6)

AwardOffice · PSC / listingNet obligationsFY
36C10E19P0020VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$51,826FY2019
VA119A18C0119SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$615,148FY2018
VA101V17P0299VBA FIELD CONTRACTING (36C10E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$42,281FY2017
VA119A16J0374SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$109,092FY2016
VA119A16J0305SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$105,912FY2016
VA31014P0001VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$39,252FY2014

Other recipients under J074 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0075JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$43,403FY2022
36C10E22F0081QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$72,119FY2022
36C10E19P0336JNV GROUPVBA FIELD CONTRACTING (36C10E)$81,900FY2019
36C10E19F0198REGAN TECHNOLOGIES CORPVBA FIELD CONTRACTING (36C10E)$25,771FY2019
36C10E19P0086TRANSLOGIC CORP.VBA FIELD CONTRACTING (36C10E)$33,384FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.