Award recordCONTRACT

AMERITEL COMMUNICATIONS CORPORATION

PIID VA101033C113P0042· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2013· $25,994 net obligations· UEI DZK7BKZMHDH1· MD

Description

IGF::OT::IGF - NEW CANON MAINTENANCE CONTRACT.

First action · last action
2013-05-21 · 2015-05-22
Transactions
3
First transaction's obligation
$12,477
Base + all options value (sum of deltas)
$124,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$25,994$0Base award · 2013-05-21 · this action $12,477 · running total $12,477Modification P00002 · 2014-05-21 · this action $12,477 · running total $24,954Modification P00003 · 2015-05-22 · this action $1,040 · running total $25,994
  • Base2013-05-21+$12,477= $12,477
  • Mod P000022014-05-21+$12,477= $24,954
  • Mod P000032015-05-22+$1,040= $25,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-21+$12,477$12,477IGF::OT::IGF - NEW CANON MAINTENANCE CONTRACT.
Mod P00002· EXERCISE AN OPTION2014-05-21+$12,477$24,954IGF::OT::IGF - NEW CANON MAINTENANCE CONTRACT.
Mod P00003· EXERCISE AN OPTION2015-05-22+$1,040$25,994IGF::OT::IGF - NEW CANON MAINTENANCE CONTRACT.

Related awards · 6

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 DZK7BKZMHDH1)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0044249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$142,564FY2026
36C24525F0057245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$720,172FY2025
VA119A17F0141SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$5,168FY2017
VA10116P0117ACQUISITION BUSINESS SERVICE (36C10C) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$4,160FY2016
VA78616F0002SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$42,987FY2016
VA10113P0119ACQUISITION BUSINESS SERVICE (36C10C) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$42,369FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C113P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.