Award recordCONTRACT

BOSS BUSINESS SOLUTIONS LLC

PIID 36C25024N0748· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2024· $58,420 net obligations· UEI SQXFNHKPMGL2· MI

Description

KYOCERA COPIER MAINTENANCE AND TONER

First action · last action
2024-07-01 · 2026-03-10
Transactions
2
First transaction's obligation
$63,975
Base + all options value (sum of deltas)
$58,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25024D0149
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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 · 2024-07-01 · this action $63,975 · running total $63,975Modification P00001 · 2026-03-10 · this action -$5,555 · running total $58,420
  • Base2024-07-01+$63,975= $63,975
  • Mod P000012026-03-10-$5,555= $58,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-01+$63,975$63,975KYOCERA COPIER MAINTENANCE AND TONER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-10−$5,555$58,420KYOCERA COPIER MAINTENANCE AND TONER

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 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
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
36C25022N0433250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$57,600FY2022

Other recipients under J075 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021P1291TRONITECH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,729FY2021
36C25019P0302CINCINNATI COPIERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$25,372FY2019
36C25018P4860CINCINNATI COPIERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$25,372FY2018
VA25115C0204CARTRIDGE SAVERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024N0748_3600_36C25024D0149_3600 · retrieved 2026-09-26.