Award recordCONTRACT

TECHANAX LLC

PIID 36C24618F1373· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· T012 · PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION· FY2018· $697,967 net obligations· UEI DJJ8LJTNK156· VA

Description

PRINT SHOP LEASE

Base award description: IGF::OT::IGF PRINT SHOP LEASE

First action · last action
2018-01-11 · 2022-04-25
Transactions
11
First transaction's obligation
$197,844
Base + all options value (sum of deltas)
$1,143,296
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD24B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 11 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.

$700,317$0Base award · 2018-01-11 · this action $197,844 · running total $197,844Modification P00001 · 2018-01-31 · this action $0 · running total $197,844Modification P00002 · 2018-05-04 · this action $49,640 · running total $247,484Modification P00003 · 2018-12-28 · this action $0 · running total $247,484Modification P00004 · 2019-03-01 · this action $272,304 · running total $519,789Modification P00005 · 2019-05-20 · this action $18,847 · running total $538,636Modification P00006 · 2020-03-11 · this action $160,152 · running total $698,788Modification P00007 · 2020-03-25 · this action $0 · running total $698,788Modification P00008 · 2020-05-21 · this action $1,529 · running total $700,317Modification P00009 · 2020-07-28 · this action -$376 · running total $699,941Modification P00010 · 2022-04-25 · this action -$1,974 · running total $697,967
  • Base2018-01-11+$197,844= $197,844
  • Mod P000012018-01-31+$0= $197,844
  • Mod P000022018-05-04+$49,640= $247,484
  • Mod P000032018-12-28+$0= $247,484
  • Mod P000042019-03-01+$272,304= $519,789
  • Mod P000052019-05-20+$18,847= $538,636
  • Mod P000062020-03-11+$160,152= $698,788
  • Mod P000072020-03-25+$0= $698,788
  • Mod P000082020-05-21+$1,529= $700,317
  • Mod P000092020-07-28-$376= $699,941
  • Mod P000102022-04-25-$1,974= $697,967
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-11+$197,844$197,844IGF::OT::IGF PRINT SHOP LEASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-31+$0$197,844IGF::OT::IGF PRINT SHOP LEASE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-04+$49,640$247,484IGF::OT::IGF PRINT SHOP LEASE
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-12-28+$0$247,484IGF::OT::IGF PRINT SHOP LEASE
Mod P00004· EXERCISE AN OPTION2019-03-01+$272,304$519,789IGF::OT::IGF PRINT SHOP LEASE
Mod P00005· CLOSE OUT2019-05-20+$18,847$538,636IGF::OT::IGF PRINT SHOP LEASE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-11+$160,152$698,788PRINT SHOP LEASE
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-03-25+$0$698,788PRINT SHOP LEASE
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-05-21+$1,529$700,317PRINT SHOP LEASE
Mod P00009· FUNDING ONLY ACTION2020-07-28−$376$699,941PRINT SHOP LEASE
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-04-25−$1,974$697,967PRINT SHOP LEASE

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 DJJ8LJTNK156)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0395262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$60,589FY2026
36C10B26F0336TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$425,223FY2026
36C24826F0224248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$67,407FY2026
36C24826F0177248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$222,893FY2026
36C24926N0536249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$84,872FY2026
36C25926F0185NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$97,925FY2026

Other recipients under T012 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24619F0112RICOH USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,407,369FY2019
36C24618F0003RICOH USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,223,519FY2018
36C24618F0013KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$42,797FY2018
VA24617F0003RICOH USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,190,604FY2017
VA24617P0325RCG OF NORTH CAROLINA, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,735FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F1373_3600_NNG15SD24B_8000 · retrieved 2026-09-26.