Award recordCONTRACT

SALMON GROUP INC

PIID 36C25820C0011· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2020· $143,848 net obligations· UEI N358T5EYS3G5· DC

Description

PRINTER PM AND SERVICE CONTRACT. EXERCISE OPTION 3.

Base award description: MEDICAL MEDIA PRODUCTION PRESS MAINTENANCE AND SERVICE

First action · last action
2019-10-01 · 2023-10-04
Transactions
10
First transaction's obligation
$28,200
Base + all options value (sum of deltas)
$202,538
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 10 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.

$143,848$0Base award · 2019-10-01 · this action $28,200 · running total $28,200Modification P00001 · 2020-08-24 · this action $0 · running total $28,200Modification P00002 · 2020-10-01 · this action $28,482 · running total $56,682Modification P00003 · 2021-08-02 · this action $0 · running total $56,682Modification P00004 · 2021-10-01 · this action $28,767 · running total $85,449Modification P00005 · 2021-11-17 · this action $0 · running total $85,449Modification P00007 · 2022-09-28 · this action $0 · running total $85,449Modification P00008 · 2022-10-01 · this action $29,054 · running total $114,503Modification P00009 · 2023-09-14 · this action $0 · running total $114,503Modification P00010 · 2023-10-04 · this action $29,345 · running total $143,848
  • Base2019-10-01+$28,200= $28,200
  • Mod P000012020-08-24+$0= $28,200
  • Mod P000022020-10-01+$28,482= $56,682
  • Mod P000032021-08-02+$0= $56,682
  • Mod P000042021-10-01+$28,767= $85,449
  • Mod P000052021-11-17+$0= $85,449
  • Mod P000072022-09-28+$0= $85,449
  • Mod P000082022-10-01+$29,054= $114,503
  • Mod P000092023-09-14+$0= $114,503
  • Mod P000102023-10-04+$29,345= $143,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$28,200$28,200MEDICAL MEDIA PRODUCTION PRESS MAINTENANCE AND SERVICE
Mod P00001· EXERCISE AN OPTION2020-08-24+$0$28,200MEDICAL MEDIA PRODUCTION PRESS MAINTENANCE AND SERVICE
Mod P00002· FUNDING ONLY ACTION2020-10-01+$28,482$56,682MEDICAL MEDIA PRODUCTION PRESS MAINTENANCE AND SERVICE (SAVAHCS) FUNDING OY1
Mod P00003· EXERCISE AN OPTION2021-08-02+$0$56,682MEDICAL MEDIA PRODUCTION PRESS MAINTENANCE AND SERVICE (SAVAHCS) - EXERCISE OPTION YEAR 2 - INCORPORATE WD
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-10-01+$28,767$85,449MEDICAL MEDIA PRODUCTION PRESS MAINTENANCE AND SERVICE (SAVAHCS) - FUND OPTION YEAR 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$85,449EO14042 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE.
Mod P00007· EXERCISE AN OPTION2022-09-28+$0$85,449PRINTER PM AND SERVICE CONTRACT. EXERCISE OPTION 3.
Mod P00008· FUNDING ONLY ACTION2022-10-01+$29,054$114,503PRINTER PM AND SERVICE CONTRACT. EXERCISE OPTION 3.
Mod P00009· EXERCISE AN OPTION2023-09-14+$0$114,503PRINTER PM AND SERVICE CONTRACT. EXERCISE OPTION 3.
Mod P00010· EXERCISE AN OPTION2023-10-04+$29,345$143,848PRINTER PM AND SERVICE CONTRACT. EXERCISE OPTION 3.

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 N358T5EYS3G5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0279260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$458,326FY2026
36C24926N0335249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$357,271FY2026
36C26025C0041260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,666,609FY2025
36C25625F0256256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,289,684FY2025
36C24925N0293249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$504,382FY2025
36C26125F0060261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$2,487,014FY2025

Other recipients under J074 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P2528SPECIALIZED BUSINESS SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,495FY2023
36C26222F0406CLEO COMMUNICATIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$168,521FY2022
36C26222F0058XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$720FY2022
36C26220P0342QUADIENT, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$13,955FY2020
36C26219C0039QUADIENT, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$119,510FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.