Award recordCONTRACT

THE LIOCE GROUP INC

PIID VA10112F0148· VA Staff Offices· SAC FREDERICK (36C10X)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2012· $173,474 net obligations· UEI SSK3JD7D65D5· AL

Description

IGF::OT::IGF ONE (1) ADDITIONAL CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRINTS FOR OPTION YEAR FOUR SEPT 28, 2016 - SEPT 27, 2017. DE-OBLIGATING EXCESS FUNDS

Base award description: CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRINTS

First action · last action
2012-09-28 · 2018-05-10
Transactions
9
First transaction's obligation
$37,624
Base + all options value (sum of deltas)
$173,474
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0143Y
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 9 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.

$193,581$0Base award · 2012-09-28 · this action $37,624 · running total $37,624Modification P00001 · 2012-12-14 · this action $6,014 · running total $43,638Modification P00002 · 2013-09-27 · this action $36,274 · running total $79,912Modification P00003 · 2014-01-09 · this action $2,930 · running total $82,842Modification P00004 · 2014-07-10 · this action $1,918 · running total $84,759Modification P00005 · 2014-09-18 · this action $36,274 · running total $121,033Modification P00006 · 2015-09-25 · this action $36,274 · running total $157,307Modification P00007 · 2016-09-27 · this action $36,274 · running total $193,581Modification P00008 · 2018-05-10 · this action -$20,107 · running total $173,474
  • Base2012-09-28+$37,624= $37,624
  • Mod P000012012-12-14+$6,014= $43,638
  • Mod P000022013-09-27+$36,274= $79,912
  • Mod P000032014-01-09+$2,930= $82,842
  • Mod P000042014-07-10+$1,918= $84,759
  • Mod P000052014-09-18+$36,274= $121,033
  • Mod P000062015-09-25+$36,274= $157,307
  • Mod P000072016-09-27+$36,274= $193,581
  • Mod P000082018-05-10-$20,107= $173,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$37,624$37,624CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRINTS
Mod P00001· FUNDING ONLY ACTION2012-12-14+$6,014$43,638IGF::OT::IGF CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRINTS
Mod P00002· FUNDING ONLY ACTION2013-09-27+$36,274$79,912IGF::OT::IGF CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRINTS FOR OPTION YEAR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-09+$2,930$82,842IGF::OT::IGF ONE (1) ADDITIONAL CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRIN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-10+$1,918$84,759IGF::OT::IGF ONE (1) ADDITIONAL CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRIN…
Mod P00005· EXERCISE AN OPTION2014-09-18+$36,274$121,033IGF::OT::IGF ONE (1) ADDITIONAL CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRIN…
Mod P00006· EXERCISE AN OPTION2015-09-25+$36,274$157,307IGF::OT::IGF ONE (1) ADDITIONAL CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRIN…
Mod P00007· EXERCISE AN OPTION2016-09-27+$36,274$193,581IGF::OT::IGF ONE (1) ADDITIONAL CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRIN…
Mod P00008· FUNDING ONLY ACTION2018-05-10−$20,107$173,474IGF::OT::IGF ONE (1) ADDITIONAL CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRIN…

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 SSK3JD7D65D5)

AwardOffice · PSC / listingNet obligationsFY
36C10D24F0082VETERANS BENEFITS ADMIN (36C10D) · 7490 · MISCELLANEOUS OFFICE MACHINES$34,611FY2024
36C24719F0089247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,440FY2019
VA24717F1790247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$0FY2017
VA25916C0310DEPT OF VETERANS AFFAIRS (00741) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$29,270FY2016
VA101V16F2959VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES$19,808FY2016
VA24416F3001244-NETWORK CONTRACT OFFICE 4 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$30,239FY2016

Other recipients under J074 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X24P0113RICOH USA INCSAC FREDERICK (36C10X)$17,723FY2024
36C10X24P0015NORITSU AMERICA CORPORATIONSAC FREDERICK (36C10X)$12,370FY2024
36C10X22P0025NORITSU AMERICA CORPORATIONSAC FREDERICK (36C10X)$10,880FY2022
36C10X19P0010OPEX CORPSAC FREDERICK (36C10X)$11,463FY2019
VA119A17F0141AMERITEL COMMUNICATIONS CORPORATIONSAC FREDERICK (36C10X)$5,168FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112F0148_3600_GS03F0143Y_4732 · retrieved 2026-09-26.