Award recordCONTRACT

BOSS BUSINESS SOLUTIONS LLC

PIID 36C25020N0445· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2020· $61,532 net obligations· UEI SQXFNHKPMGL2· MI

Description

PREVENTATIVE MAINTENANCE AND TONER FOR TWO KYOCERA COPY MACHINES LOCATED AT THE SAGINAW VAMC DE-OBLIGATION OF UNUSED FUNDS

Base award description: PREVENTATIVE MAINTENANCE AND TONER FOR TWO KYOCERA COPY MACHINES LOCATED AT THE SAGINAW VAMC TASK ORDER FOR ORDERING PERIOD II

First action · last action
2020-03-18 · 2022-01-03
Transactions
2
First transaction's obligation
$63,975
Base + all options value (sum of deltas)
$61,532
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25019D0069
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$63,975$0Base award · 2020-03-18 · this action $63,975 · running total $63,975Modification P00001 · 2022-01-03 · this action -$2,443 · running total $61,532
  • Base2020-03-18+$63,975= $63,975
  • Mod P000012022-01-03-$2,443= $61,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-18+$63,975$63,975PREVENTATIVE MAINTENANCE AND TONER FOR TWO KYOCERA COPY MACHINES LOCATED AT THE SAGINAW VAMC TASK ORDER FOR OR…
Mod P00001· FUNDING ONLY ACTION2022-01-03−$2,443$61,532PREVENTATIVE MAINTENANCE AND TONER FOR TWO KYOCERA COPY MACHINES LOCATED AT THE SAGINAW VAMC DE-OBLIGATION OF…

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 SQXFNHKPMGL2)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0392250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$63,975FY2026
36C25025N0598250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$63,975FY2025
36C25024D0149250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$0FY2024
36C25024N0748250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$58,420FY2024
36C25024N0452250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$9,600FY2024
36C25023N0304250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$63,975FY2023

Other recipients under J074 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020F0640RICOH USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,256FY2020
36C25020F0089CANON MEDICAL INFORMATICS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$116,000FY2020
36C25019P1029WILLIAMS ELECTRONICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$38,585FY2019
36C25019F0070CANON MEDICAL INFORMATICS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$45,000FY2019
36C25018F2632LEXMARK INTERNATIONAL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$4,641FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020N0445_3600_36C25019D0069_3600 · retrieved 2026-09-26.