Description
PREVENTATIVE MAINTENANCE FOR OFFICE EQUIPMENT
First action · last action
2020-07-09 · 2025-06-26
Transactions
8
First transaction's obligation
$18,189
Base + all options value (sum of deltas)
$100,879
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD20B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-07-09+$18,189= $18,189
- Mod P000012021-06-02+$18,189= $36,378
- Mod P000022022-05-10+$18,189= $54,567
- Mod P000032023-06-26+$18,189= $72,756
- Mod P000042023-09-28+$839= $73,595
- Mod P000052024-06-06+$18,189= $91,784
- Mod P000062024-09-05+$1= $91,785
- Mod P000072025-06-26+$9,094= $100,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-09 | +$18,189 | $18,189 | PREVENTATIVE MAINTENANCE FOR OFFICE EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2021-06-02 | +$18,189 | $36,378 | PREVENTATIVE MAINTENANCE FOR OFFICE EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2022-05-10 | +$18,189 | $54,567 | PREVENTATIVE MAINTENANCE FOR OFFICE EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2023-06-26 | +$18,189 | $72,756 | PREVENTATIVE MAINTENANCE FOR OFFICE EQUIPMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$839 | $73,595 | PREVENTATIVE MAINTENANCE FOR OFFICE EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2024-06-06 | +$18,189 | $91,784 | PREVENTATIVE MAINTENANCE FOR OFFICE EQUIPMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-05 | +$1 | $91,785 | PREVENTATIVE MAINTENANCE FOR OFFICE EQUIPMENT |
| Mod P00007· EXERCISE AN OPTION | 2025-06-26 | +$9,094 | $100,879 | PREVENTATIVE MAINTENANCE FOR OFFICE EQUIPMENT |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under J074 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0027 | REGAN TECHNOLOGIES CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $5,686 | FY2024 |
| VA25917F6847 | AVERTIUM TENNESSEE, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $80,821 | FY2017 |
| VA25917C0089 | LES OLSON COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $2,384 | FY2017 |
| VA25916C0349 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $2,723 | FY2016 |
| VA25916P1944 | RICHARD-ALLAN SCIENTIFIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,496 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920F0209_3600_NNG15SD20B_8000 · retrieved 2026-09-26.