Award recordCONTRACT

ELECTRONIC RISKS CONSULTANTS, INC.

PIID V247P2698· VHA· 247-NETWORK CONTRACT OFFICE 7· J036 · MAINT-REP OF SP INDUSTRY MACHINERY· FY2008· $17,446 net obligations· UEI GTDCZ364CVK5· NJ

Description

PM FOR FAX MACHINES, DUBLIN, GA

Base award description: MAINTENANCE OF FAX MACHINES

First action · last action
2007-10-01 · 2010-10-01
Transactions
4
First transaction's obligation
$4,233
Base + all options value (sum of deltas)
$17,446
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$17,446$0Base award · 2007-10-01 · this action $4,233 · running total $4,233Modification 3 · 2008-10-01 · this action $4,318 · running total $8,551Modification 4 · 2009-10-01 · this action $4,404 · running total $12,954Modification 5 · 2010-10-01 · this action $4,492 · running total $17,446
  • Base2007-10-01+$4,233= $4,233
  • Mod 32008-10-01+$4,318= $8,551
  • Mod 42009-10-01+$4,404= $12,954
  • Mod 52010-10-01+$4,492= $17,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$4,233$4,233MAINTENANCE OF FAX MACHINES
Mod 3· EXERCISE AN OPTION2008-10-01+$4,318$8,551MAINTENANCE OF FAX MACHINES
Mod 4· EXERCISE AN OPTION2009-10-01+$4,404$12,954PM FOR FAX MACHINES, DUBLIN, GA
Mod 5· EXERCISE AN OPTION2010-10-01+$4,492$17,446PM FOR FAX MACHINES, DUBLIN, GA

Related awards · 8

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 GTDCZ364CVK5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0543242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$15,600FY2026
36C26225P0583262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$120,024FY2025
36C10E19P0125VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$16,772FY2019
VA69D16P6140252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$19,886FY2017
VA101V15P0086VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$24,260FY2015
VA25114P3036550-DANVILLE · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$27,880FY2015

Other recipients under J036 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1368CES SOUTHEAST, INC.247-NETWORK CONTRACT OFFICE 7$13,090FY2016
VA24715P2058THOMPSON TRACTOR CO INC247-NETWORK CONTRACT OFFICE 7$20,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2698_3600_-NONE-_-NONE- · retrieved 2026-09-26.