Description
SERVICE AND PM FOR PRINTING PRESS
First action · last action
2021-06-02 · 2026-06-03
Transactions
7
First transaction's obligation
$6,960
Base + all options value (sum of deltas)
$28,544
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 7 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.
- Base2021-06-02+$6,960= $6,960
- Mod P000012022-06-21-$580= $6,380
- Mod P000022022-06-23+$7,170= $13,550
- Mod P000042023-06-30+$7,386= $20,936
- Mod P000052024-07-01+$7,608= $28,544
- Mod P000072025-06-27+$7,836= $36,380
- Mod P000082026-06-03-$7,836= $28,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-02 | +$6,960 | $6,960 | SERVICE AND PM FOR PRINTING PRESS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-21 | −$580 | $6,380 | SERVICE AND PM FOR PRINTING PRESS |
| Mod P00002· EXERCISE AN OPTION | 2022-06-23 | +$7,170 | $13,550 | SERVICE AND PM FOR PRINTING PRESS |
| Mod P00004· EXERCISE AN OPTION | 2023-06-30 | +$7,386 | $20,936 | SERVICE AND PM FOR PRINTING PRESS |
| Mod P00005· EXERCISE AN OPTION | 2024-07-01 | +$7,608 | $28,544 | SERVICE AND PM FOR PRINTING PRESS |
| Mod P00007· EXERCISE AN OPTION | 2025-06-27 | +$7,836 | $36,380 | SERVICE AND PM FOR PRINTING PRESS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | −$7,836 | $28,544 | SERVICE AND PM FOR PRINTING PRESS |
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 E3N9A6L6CMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P2167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,308 | FY2017 |
Other recipients under J074 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0543 | ELECTRONIC RISKS CONSULTANTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,600 | FY2026 |
| 36C24225F0061 | CANON U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,010 | FY2025 |
| 36C24224P1290 | MARK' ANDY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,680 | FY2024 |
| 36C24223P1520 | HARCORP L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,981 | FY2023 |
| 36C24223P1404 | CANON U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $961 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.