Award recordCONTRACT

BELL AND HOWELL, LLC

PIID 36C10E19P0019· VBA· VBA FIELD CONTRACTING (36C10E)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2019· $10,109 net obligations· UEI ENNMWN7J4QN5· NC

Description

DELETE OPTION YEARS, PRESSURE SEALER PM SERVICE

Base award description: PRESSURE SEALR PM SERVCE

First action · last action
2018-10-01 · 2019-08-13
Transactions
2
First transaction's obligation
$10,109
Base + all options value (sum of deltas)
$10,109
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.

$10,109$0Base award · 2018-10-01 · this action $10,109 · running total $10,109Modification P00001 · 2019-08-13 · this action $0 · running total $10,109
  • Base2018-10-01+$10,109= $10,109
  • Mod P000012019-08-13+$0= $10,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$10,109$10,109PRESSURE SEALR PM SERVCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-13+$0$10,109DELETE OPTION YEARS, PRESSURE SEALER PM SERVICE

Related awards · 6

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 ENNMWN7J4QN5)

AwardOffice · PSC / listingNet obligationsFY
36C10X23C0002SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$881,651FY2023

Other recipients under J070 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0227BLUELINE TECHNOLOGY INCVBA FIELD CONTRACTING (36C10E)$123,539FY2020
36C10E20P0204ANTONCECCHI POWER LLCVBA FIELD CONTRACTING (36C10E)$7,000FY2020
36C10E19P0292ELECTRICAL SYSTEMS MANAGEMENT, LLCVBA FIELD CONTRACTING (36C10E)$17,908FY2019
36C10E19F0146REDHAWK IT SOLUTIONS, LLCVBA FIELD CONTRACTING (36C10E)$4,200FY2019
36C10E18P1095TEKTON CC, LLCVBA FIELD CONTRACTING (36C10E)$30,641FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.