Award recordCONTRACT

MERIDIAN IMAGING SOLUTIONS, INC.

PIID VA10116F0076· VA Staff Offices· SAC FREDERICK (36C10X)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2016· $45,982 net obligations· UEI PL5KK8UWNX15· VA

Description

COPIER MAINTENANCE OPTION

Base award description: IGF::OT::IGF COPIER MAINTENANCE

First action · last action
2016-03-17 · 2021-05-05
Transactions
7
First transaction's obligation
$13,777
Base + all options value (sum of deltas)
$45,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0008T
NAICS
518111 · INTERNET SERVICE PROVIDERS

Modification chain · 7 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.

$55,254$0Base award · 2016-03-17 · this action $13,777 · running total $13,777Modification P00001 · 2017-03-08 · this action $11,931 · running total $25,708Modification P00002 · 2018-03-15 · this action $11,702 · running total $37,410Modification P00003 · 2019-03-13 · this action $13,217 · running total $50,627Modification P00004 · 2019-07-15 · this action $0 · running total $50,627Modification P00005 · 2020-02-26 · this action $4,627 · running total $55,254Modification P00006 · 2021-05-05 · this action -$9,272 · running total $45,982
  • Base2016-03-17+$13,777= $13,777
  • Mod P000012017-03-08+$11,931= $25,708
  • Mod P000022018-03-15+$11,702= $37,410
  • Mod P000032019-03-13+$13,217= $50,627
  • Mod P000042019-07-15+$0= $50,627
  • Mod P000052020-02-26+$4,627= $55,254
  • Mod P000062021-05-05-$9,272= $45,982
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-17+$13,777$13,777IGF::OT::IGF COPIER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-03-08+$11,931$25,708IGF::OT::IGF COPIER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-03-15+$11,702$37,410IGF::OT::IGF COPIER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-03-13+$13,217$50,627IGF::OT::IGF COPIER MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-07-15+$0$50,627COPIER MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-26+$4,627$55,254COPIER MAINTENANCE OPTION
Mod P00006· CLOSE OUT2021-05-05−$9,272$45,982COPIER MAINTENANCE OPTION

Related awards · 10

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 PL5KK8UWNX15)

AwardOffice · PSC / listingNet obligationsFY
VA101V13F0135VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES$7,844FY2013
VA26313F1942437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$28,777FY2013
VA25813F1659258-NETWORK CONTRACT OFFICE 18 · 7520 · OFFICE DEVICES AND ACCESSORIES$13,632FY2013
VA101033C112F000503 OFFICE OF ADMINISTRATION (03) · 7520 · OFFICE DEVICES AND ACCESSORIES$9,309FY2012
VA590C10616246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT-REP OF OFFICE MACHINES$11,176FY2011

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_VA10116F0076_3600_GS25F0008T_4730 · retrieved 2026-09-26.