Award recordCONTRACT

SALMON GROUP INC

PIID 36C26225P0036· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2025· $63,145 net obligations· UEI N358T5EYS3G5· DC

Description

BI-LATERAL MOD TO ADD FAR CLAUSE 52.222-90 PER EO 14398.

Base award description: KONICA MINOLTA MAINTENANCE SERVICE

First action · last action
2024-10-27 · 2026-05-26
Transactions
3
First transaction's obligation
$31,106
Base + all options value (sum of deltas)
$165,144
Extent competed
COMPETED UNDER SAP
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)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$63,145$0Base award · 2024-10-27 · this action $31,106 · running total $31,106Modification P00001 · 2025-10-14 · this action $32,039 · running total $63,145Modification P00002 · 2026-05-26 · this action $0 · running total $63,145
  • Base2024-10-27+$31,106= $31,106
  • Mod P000012025-10-14+$32,039= $63,145
  • Mod P000022026-05-26+$0= $63,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-27+$31,106$31,106KONICA MINOLTA MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2025-10-14+$32,039$63,145EXERCISE OPTION YEAR 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$0$63,145BI-LATERAL MOD TO ADD FAR CLAUSE 52.222-90 PER EO 14398.

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_36C26225P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.