Award recordCONTRACT

KNIGHT OFFICE SOLUTIONS, INC

PIID 36C25718P1258· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2018· $0 net obligations· UEI XNUHBMFQN675· TX

Description

LANIER COPIER MAINTENANCE AGREEMENT

First action · last action
2018-04-16 · 2019-10-04
Transactions
2
First transaction's obligation
$4,020
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$4,020$0Base award · 2018-04-16 · this action $4,020 · running total $4,020Modification P00001 · 2019-10-04 · this action -$4,020 · running total $0
  • Base2018-04-16+$4,020= $4,020
  • Mod P000012019-10-04-$4,020= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-16+$4,020$4,020LANIER COPIER MAINTENANCE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-10-04−$4,020$0LANIER COPIER MAINTENANCE AGREEMENT

Related awards · 9

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 XNUHBMFQN675)

AwardOffice · PSC / listingNet obligationsFY
VA25716P1853671-SAN ANTONIO (00671) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,962FY2016
VA25715P2402671-SAN ANTONIO · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,962FY2015
VA25713P3200257-NETWORK CONTRACT OFFICE 17 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,464FY2013
V671D85107671S-SAN ANTONIO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$1,620FY2008

Other recipients under J074 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725F0082PITNEY BOWES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$268,848FY2025
36C25723F0113REGAN TECHNOLOGIES CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$216,468FY2023
36C25722P0556HYLAND LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,097FY2022
36C25721P0839HYLAND LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,666FY2021
VA25715P2049RICHARD-ALLAN SCIENTIFIC LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,560FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1258_3600_-NONE-_-NONE- · retrieved 2026-09-26.