Award recordCONTRACT

MASTERGRAPHICS INCORPORATED

PIID 36C25218C0091· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2018· $19,040 net obligations· UEI FZMVTVLNW1V4· WI

Description

EO14042

Base award description: MAINTENANCE OF HP PAGEWIDE CAD PLOTTER

First action · last action
2018-02-15 · 2021-11-15
Transactions
8
First transaction's obligation
$4,080
Base + all options value (sum of deltas)
$19,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$19,040$0Base award · 2018-02-15 · this action $4,080 · running total $4,080Modification P00001 · 2018-04-30 · this action $0 · running total $4,080Modification P00002 · 2018-10-31 · this action $4,080 · running total $8,160Modification P00003 · 2019-07-23 · this action -$1,360 · running total $6,800Modification P00004 · 2019-10-25 · this action $4,080 · running total $10,880Modification P00005 · 2020-10-13 · this action $4,080 · running total $14,960Modification P00007 · 2021-11-10 · this action $4,080 · running total $19,040Modification P00006 · 2021-11-15 · this action $0 · running total $19,040
  • Base2018-02-15+$4,080= $4,080
  • Mod P000012018-04-30+$0= $4,080
  • Mod P000022018-10-31+$4,080= $8,160
  • Mod P000032019-07-23-$1,360= $6,800
  • Mod P000042019-10-25+$4,080= $10,880
  • Mod P000052020-10-13+$4,080= $14,960
  • Mod P000072021-11-10+$4,080= $19,040
  • Mod P000062021-11-15+$0= $19,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-15+$4,080$4,080MAINTENANCE OF HP PAGEWIDE CAD PLOTTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-30+$0$4,080MAINTENANCE OF HP PAGEWIDE CAD PLOTTER
Mod P00002· EXERCISE AN OPTION2018-10-31+$4,080$8,160MAINTENANCE OF HP PAGEWIDE CAD PLOTTER
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-23−$1,360$6,800MAINTENANCE OF HP PAGEWIDE CAD PLOTTER
Mod P00004· EXERCISE AN OPTION2019-10-25+$4,080$10,880MAINTENANCE OF HP PAGEWIDE CAD PLOTTER
Mod P00005· EXERCISE AN OPTION2020-10-13+$4,080$14,960MAINTENANCE OF HP PAGEWIDE CAD PLOTTER
Mod P00007· EXERCISE AN OPTION2021-11-10+$4,080$19,040MAINTENANCE OF HP PAGEWIDE CAD PLOTTER
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-11-15+$0$19,040EO14042

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 FZMVTVLNW1V4)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0263252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE$312,897FY2023
36C25223P0178252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$17,556FY2023
36C25222N0161252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE$28,800FY2022
36C25221N0144252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$28,800FY2021
36C25220N0148252-NETWORK CONTRACT OFFICE 12 (36C252) · D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING$28,800FY2020
36C25219C0093252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$41,892FY2019

Other recipients under J074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25219P0138R. K. DIXON COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$13,918FY2019
36C25219D0003DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2019
36C25219N0033DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,338FY2019
36C25219N0034DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,535FY2019
36C25218P2139MIDWEST MAILING & SHIPPING SYSTEMS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,296FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.