Award recordCONTRACT

MARK' ANDY, INC.

PIID 36C24219P1114· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2019· $83,000 net obligations· UEI L1GMDF2L9XT4· MO

Description

OPTION YEAR 4 - SERVICE AGREEMENT PRESSTEK 4 COLOR PRINTING PRESS, BATH VAMC

Base award description: SERVICE AGREEMENT FOR PRESSTEK 4 COLOR PRINTING PRESS

First action · last action
2019-05-01 · 2023-03-30
Transactions
9
First transaction's obligation
$16,600
Base + all options value (sum of deltas)
$83,000
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
811212 · COMPUTER AND OFFICE MACHINE 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.

$83,000$0Base award · 2019-05-01 · this action $16,600 · running total $16,600Modification P00001 · 2020-03-13 · this action $16,600 · running total $33,200Modification P00002 · 2020-04-06 · this action $0 · running total $33,200Modification P00003 · 2021-03-26 · this action $16,600 · running total $49,800Modification P00004 · 2021-11-23 · this action $0 · running total $49,800Modification P00005 · 2022-01-25 · this action $0 · running total $49,800Modification P00007 · 2022-02-28 · this action $0 · running total $49,800Modification P00006 · 2022-03-18 · this action $16,600 · running total $66,400Modification P00008 · 2023-03-30 · this action $16,600 · running total $83,000
  • Base2019-05-01+$16,600= $16,600
  • Mod P000012020-03-13+$16,600= $33,200
  • Mod P000022020-04-06+$0= $33,200
  • Mod P000032021-03-26+$16,600= $49,800
  • Mod P000042021-11-23+$0= $49,800
  • Mod P000052022-01-25+$0= $49,800
  • Mod P000072022-02-28+$0= $49,800
  • Mod P000062022-03-18+$16,600= $66,400
  • Mod P000082023-03-30+$16,600= $83,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-01+$16,600$16,600SERVICE AGREEMENT FOR PRESSTEK 4 COLOR PRINTING PRESS
Mod P00001· EXERCISE AN OPTION2020-03-13+$16,600$33,200SERVICE AGREEMENT PRESSTEK 4 COLOR PRINTING PRESS
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-06+$0$33,200SERVICE AGREEMENT PRESSTEK 4 COLOR PRINTING PRESS
Mod P00003· EXERCISE AN OPTION2021-03-26+$16,600$49,800SERVICE AGREEMENT PRESSTEK 4 COLOR PRINTING PRESS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$0$49,800EO14042 - SERVICE AGREEMENT PRESSTEK 4 COLOR PRINTING PRESS
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-01-25+$0$49,800ADMINISTRATIVE MOD TO CHANGE CO TO HARSCH AND CS TO ESTEP - SERVICE AGREEMENT PRESSTEK 4 COLOR PRINTING PRESS
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-02-28+$0$49,800ADMINISTRATIVE MOD TO CHANGE COR
Mod P00006· EXERCISE AN OPTION2022-03-18+$16,600$66,400OPTION YEAR 3 - SERVICE AGREEMENT PRESSTEK 4 COLOR PRINTING PRESS, BATH VAMC
Mod P00008· EXERCISE AN OPTION2023-03-30+$16,600$83,000OPTION YEAR 4 - SERVICE AGREEMENT PRESSTEK 4 COLOR PRINTING PRESS, BATH VAMC

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 L1GMDF2L9XT4)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1290242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$19,680FY2024

Other recipients under J074 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0543ELECTRONIC RISKS CONSULTANTS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$15,600FY2026
36C24225F0061CANON U.S.A., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$5,010FY2025
36C24223P1520HARCORP L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$28,981FY2023
36C24223P1404CANON U.S.A., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$961FY2023
36C24221P0928RYAN SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$28,544FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1114_3600_-NONE-_-NONE- · retrieved 2026-09-26.