Description
SCANNER MAINTENANCE SERVICE
First action · last action
2021-01-07 · 2021-11-29
Transactions
2
First transaction's obligation
$68,411
Base + all options value (sum of deltas)
$103,090
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2021-01-07+$68,411= $68,411
- Mod P000012021-11-29+$34,679= $103,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-07 | +$68,411 | $68,411 | SCANNER MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-11-29 | +$34,679 | $103,090 | SCANNER MAINTENANCE SERVICE |
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 TPUHSANK6X84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0024 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,650 | FY2026 |
| 36C77025P0083 | NATIONAL CMOP OFFICE (36C770) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,309 | FY2025 |
| 36C77023P0001 | NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $135,321 | FY2023 |
| 36C10X19P0010 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,463 | FY2019 |
| 36C25918C0106 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $149,065 | FY2018 |
| VA77018C0033 | NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $152,819 | FY2018 |
Other recipients under J075 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922C0026 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $97,500 | FY2022 |
| 36C25920F0371 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $141,071 | FY2020 |
| 36C25918C0237 | STRATASYS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,200 | FY2018 |
| 36C25918N0904 | L & R INVESTMENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,317 | FY2018 |
| VA25917J0474 | L & R INVESTMENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,543 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.