Award recordCONTRACT

DOING BETTER BUSINESS INC

PIID 36C24521P0311· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2021· $20,968 net obligations· UEI GE4LN2M91ED1· PA

Description

REMOVAL OF HARD DRIVES FROM RENTED COPIERS FOR DESTRUCTION BY VA IT

First action · last action
2021-03-24 · 2021-03-24
Transactions
1
First transaction's obligation
$20,968
Base + all options value (sum of deltas)
$20,968
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
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 1 transaction

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.

$20,968$0Base award · 2021-03-24 · this action $20,968 · running total $20,968
  • Base2021-03-24+$20,968= $20,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-24+$20,968$20,968REMOVAL OF HARD DRIVES FROM RENTED COPIERS FOR DESTRUCTION BY VA IT

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 GE4LN2M91ED1)

AwardOffice · PSC / listingNet obligationsFY
V529R83918529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES$12FY2008
V529R83911529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES$12FY2008
V529R83504529S-BUTLER SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$93FY2008
V529R82749529S-BUTLER SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$56FY2008
V529R82273529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES$15FY2008
V529R81977529S-BUTLER SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$2,623FY2008

Other recipients under J074 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0253RICOH USA INC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,716FY2026
36C24526P0018MICROTECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,545FY2026
36C24525P0025MICROTECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,245FY2025
36C24524P0471FOUR POINTS TECHNOLOGY, L.L.C.245-NETWORK CONTRACT OFFICE 5 (36C245)$12,261FY2024
36C24524F0312ALVAREZ LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$60,063FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.