Award recordCONTRACT

OPEX CORP

PIID 36C77023P0001· VHA· NATIONAL CMOP OFFICE (36C770)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2023· $135,321 net obligations· UEI TPUHSANK6X84· NJ

Description

*EO 14398* SCANNER AND SCANNER MAINTENANCE SERVICE

Base award description: SCANNER MAINTENANCE SERVICE

First action · last action
2022-10-01 · 2026-07-15
Transactions
10
First transaction's obligation
$32,694
Base + all options value (sum of deltas)
$135,321
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$144,255$0Base award · 2022-10-01 · this action $32,694 · running total $32,694Modification P00001 · 2023-09-13 · this action $2,012 · running total $34,706Modification P00002 · 2023-09-20 · this action $35,309 · running total $70,015Modification P00003 · 2024-10-01 · this action $37,075 · running total $107,090Modification P00005 · 2025-04-17 · this action $0 · running total $107,090Modification P00004 · 2025-04-30 · this action -$660 · running total $106,430Modification P00006 · 2025-10-01 · this action $37,825 · running total $144,255Modification P00007 · 2026-02-11 · this action -$362 · running total $143,892Modification P00008 · 2026-04-28 · this action -$8,571 · running total $135,321Modification P00009 · 2026-07-15 · this action $0 · running total $135,321
  • Base2022-10-01+$32,694= $32,694
  • Mod P000012023-09-13+$2,012= $34,706
  • Mod P000022023-09-20+$35,309= $70,015
  • Mod P000032024-10-01+$37,075= $107,090
  • Mod P000052025-04-17+$0= $107,090
  • Mod P000042025-04-30-$660= $106,430
  • Mod P000062025-10-01+$37,825= $144,255
  • Mod P000072026-02-11-$362= $143,892
  • Mod P000082026-04-28-$8,571= $135,321
  • Mod P000092026-07-15+$0= $135,321
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$32,694$32,694SCANNER MAINTENANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2023-09-13+$2,012$34,706SCANNER MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2023-09-20+$35,309$70,015SCANNER MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2024-10-01+$37,075$107,090SCANNER MAINTENANCE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-17+$0$107,090SCANNER MAINTENANCE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-30−$660$106,430SCANNER MAINTENANCE SERVICE
Mod P00006· EXERCISE AN OPTION2025-10-01+$37,825$144,255SCANNER MAINTENANCE SERVICE
Mod P00007· FUNDING ONLY ACTION2026-02-11−$362$143,892SCANNER MAINTENANCE SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-28−$8,571$135,321SCANNER AND SCANNER MAINTENANCE SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-07-15+$0$135,321*EO 14398* SCANNER AND SCANNER MAINTENANCE SERVICE

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 TPUHSANK6X84)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0024NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$123,650FY2026
36C77025P0083NATIONAL CMOP OFFICE (36C770) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,309FY2025
36C25921P0173NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$103,090FY2021
36C10X19P0010SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,463FY2019
36C25918C0106NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$149,065FY2018
VA77018C0033NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$152,819FY2018

Other recipients under J075 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77022P0141NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATEDNATIONAL CMOP OFFICE (36C770)$14,000FY2022
36C77021C0007MICROTRAIN INTERNATIONAL, INCNATIONAL CMOP OFFICE (36C770)$6,798FY2021
VA25514J3357XEROX CORPORATIONNATIONAL CMOP OFFICE (36C770)$486,937FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.