Award recordCONTRACT

TUSCALOOSA BLUEPRINTING & REPROGRAPHICS INC.

PIID 36C24720P0810· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2020· $15,257 net obligations· UEI ZY9MYUBJAJ87· AL

Description

MAINTENANCE OF PRINTER AND SCANNER

First action · last action
2020-06-15 · 2025-08-08
Transactions
8
First transaction's obligation
$3,036
Base + all options value (sum of deltas)
$21,633
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 8 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.

$15,643$0Base award · 2020-06-15 · this action $3,036 · running total $3,036Modification P00001 · 2021-06-04 · this action $3,036 · running total $6,072Modification P00002 · 2021-11-18 · this action $0 · running total $6,072Modification P00003 · 2022-04-11 · this action $3,188 · running total $9,260Modification P00004 · 2023-03-28 · this action $3,188 · running total $12,448Modification P00005 · 2023-11-30 · this action -$152 · running total $12,296Modification P00006 · 2024-03-12 · this action $3,347 · running total $15,643Modification P00007 · 2025-08-08 · this action -$385 · running total $15,257
  • Base2020-06-15+$3,036= $3,036
  • Mod P000012021-06-04+$3,036= $6,072
  • Mod P000022021-11-18+$0= $6,072
  • Mod P000032022-04-11+$3,188= $9,260
  • Mod P000042023-03-28+$3,188= $12,448
  • Mod P000052023-11-30-$152= $12,296
  • Mod P000062024-03-12+$3,347= $15,643
  • Mod P000072025-08-08-$385= $15,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-15+$3,036$3,036MAINTENANCE OF PRINTER AND SCANNER
Mod P00001· EXERCISE AN OPTION2021-06-04+$3,036$6,072MAINTENANCE OF PRINTER AND SCANNER
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-18+$0$6,072EO14042 - MAINTENANCE OF PRINTER AND SCANNER
Mod P00003· EXERCISE AN OPTION2022-04-11+$3,188$9,260MAINTENANCE OF PRINTER AND SCANNER
Mod P00004· EXERCISE AN OPTION2023-03-28+$3,188$12,448MAINTENANCE OF PRINTER AND SCANNER
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-11-30−$152$12,296MAINTENANCE OF PRINTER AND SCANNER
Mod P00006· EXERCISE AN OPTION2024-03-12+$3,347$15,643MAINTENANCE OF PRINTER AND SCANNER
Mod P00007· FUNDING ONLY ACTION2025-08-08−$385$15,257MAINTENANCE OF PRINTER AND SCANNER

Related awards · 10

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 ZY9MYUBJAJ87)

AwardOffice · PSC / listingNet obligationsFY
V679N83219679S-TUSCALOOSA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$208FY2008
V679N82677679S-TUSCALOOSA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$230FY2008
V679N81704679S-TUSCALOOSA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$205FY2008
V679N80909679S-TUSCALOOSA SMALL PURCHASE · 4940 · MISC MAINT EQ$137FY2008
V679N80079679S-TUSCALOOSA SMALL PURCHASE · 7650 · DRAWINGS AND SPECIFICATIONS$56FY2008

Other recipients under J074 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0705KARDEX REMSTAR, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,750FY2025
36C24725F0113ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$111,360FY2025
36C24722F0306FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,975FY2022
36C24718P1993CANON U.S.A., INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$6,982FY2018
VA24717P2314CANON U.S.A., INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$6,119FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.