Award recordCONTRACT

NORITSU AMERICA CORPORATION

PIID 36C10X19P0085· VA Staff Offices· SAC FREDERICK (36C10X)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $13,600 net obligations· UEI ZXJXHWAWHUH9· CA

Description

PHOTO PRINTER MAINTENANCE AND REPAIR

First action · last action
2019-08-12 · 2021-07-23
Transactions
3
First transaction's obligation
$5,440
Base + all options value (sum of deltas)
$16,320
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

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.

$13,600$0Base award · 2019-08-12 · this action $5,440 · running total $5,440Modification P00001 · 2020-07-27 · this action $5,440 · running total $10,880Modification P00002 · 2021-07-23 · this action $2,720 · running total $13,600
  • Base2019-08-12+$5,440= $5,440
  • Mod P000012020-07-27+$5,440= $10,880
  • Mod P000022021-07-23+$2,720= $13,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-12+$5,440$5,440PHOTO PRINTER MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2020-07-27+$5,440$10,880PHOTO PRINTER MAINTENANCE AND REPAIR
Mod P00002· EXERCISE AN OPTION2021-07-23+$2,720$13,600PHOTO PRINTER MAINTENANCE AND REPAIR

Related awards · 8

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 ZXJXHWAWHUH9)

AwardOffice · PSC / listingNet obligationsFY
36C10X24P0015SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$12,370FY2024
36C10X22P0025SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$10,880FY2022
VA119A17P0241SAC FREDERICK (36C10X) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$10,880FY2017

Other recipients under J099 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X20C0094KELLY GENERATOR & EQUIPMENT INCSAC FREDERICK (36C10X)$0FY2020
36C10X20C0083RICHARD GROUP LLCSAC FREDERICK (36C10X)$780,814FY2020
36C10X20P0006FAKOURI ELECTRICAL ENGINEERING INCSAC FREDERICK (36C10X)$60,308FY2020
VA119A17J0324LIONHEART CRITICAL POWER SPECIALISTS INC.SAC FREDERICK (36C10X)$39,023FY2017
VA119A18P0001INVERIS TRAINING SOLUTIONS, INCSAC FREDERICK (36C10X)$14,760FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19P0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.