Award recordCONTRACT

ELECTRONIC RISKS CONSULTANTS, INC.

PIID VA101V14C0039· VBA· VBA FIELD CONTRACTING (36C10E)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $81,400 net obligations· UEI GTDCZ364CVK5· NJ

Description

IGF::OT::IGF OPTION PERIOD 4, 04/01/2018 - 03/31/2019, MULTIFUNCTION COPIER MAINTENANCE AT CHICAGO REGIONAL OFFICE

Base award description: IGF::OT::IGF. COPIER MAINTENANCE PLAN FOR THE CHICAGO REGIONAL OFFICE.

First action · last action
2014-04-01 · 2018-03-09
Transactions
8
First transaction's obligation
$19,341
Base + all options value (sum of deltas)
$81,400
Extent competed
FULL AND OPEN COMPETITION
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 · 8 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.

$81,400$0Base award · 2014-04-01 · this action $19,341 · running total $19,341Modification P00001 · 2014-04-15 · this action $0 · running total $19,341Modification P00002 · 2015-02-12 · this action $19,341 · running total $38,681Modification P00003 · 2015-03-30 · this action $28 · running total $38,710Modification P00004 · 2016-02-16 · this action $19,728 · running total $58,438Modification P00005 · 2017-02-08 · this action -$788 · running total $57,650Modification P00006 · 2017-02-14 · this action $15,000 · running total $72,650Modification P00007 · 2018-03-09 · this action $8,750 · running total $81,400
  • Base2014-04-01+$19,341= $19,341
  • Mod P000012014-04-15+$0= $19,341
  • Mod P000022015-02-12+$19,341= $38,681
  • Mod P000032015-03-30+$28= $38,710
  • Mod P000042016-02-16+$19,728= $58,438
  • Mod P000052017-02-08-$788= $57,650
  • Mod P000062017-02-14+$15,000= $72,650
  • Mod P000072018-03-09+$8,750= $81,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$19,341$19,341IGF::OT::IGF. COPIER MAINTENANCE PLAN FOR THE CHICAGO REGIONAL OFFICE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-15+$0$19,341IGF::OT::IGF CONTRACT MODIFICATION.
Mod P00002· EXERCISE AN OPTION2015-02-12+$19,341$38,681IGF::OT::IGF EXERCISE OPTION PERIOD 1, 04/01/2015 - 03/31/2016, OCE COPIERS AT CHICAGO REGIONAL OFFICE
Mod P00003· FUNDING ONLY ACTION2015-03-30+$28$38,710IGF::OT::IGF EXERCISE OPTION PERIOD 1, 04/01/2015 - 03/31/2016, OCE COPIERS AT CHICAGO REGIONAL OFFICE
Mod P00004· EXERCISE AN OPTION2016-02-16+$19,728$58,438IGF::OT::IGF EXERCISE OPTION PERIOD 2, 04/01/2016 - 03/31/2017, OCE COPIERS AT CHICAGO REGIONAL OFFICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-08−$788$57,650IGF::OT::IGF OPTION PERIOD 2, 04/01/2016 - 03/31/2017, MULTIFUNCTION COPIER MAINTENANCE AT CHICAGO REGIONAL OF…
Mod P00006· EXERCISE AN OPTION2017-02-14+$15,000$72,650IGF::OT::IGF OPTION PERIOD 3, 04/01/2017 - 03/31/2018, MULTIFUNCTION COPIER MAINTENANCE AT CHICAGO REGIONAL OF…
Mod P00007· EXERCISE AN OPTION2018-03-09+$8,750$81,400IGF::OT::IGF OPTION PERIOD 4, 04/01/2018 - 03/31/2019, MULTIFUNCTION COPIER MAINTENANCE AT CHICAGO REGIONAL OF…

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 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 J074 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0075JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$43,403FY2022
36C10E22F0081QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$72,119FY2022
36C10E19P0336JNV GROUPVBA FIELD CONTRACTING (36C10E)$81,900FY2019
36C10E19F0198REGAN TECHNOLOGIES CORPVBA FIELD CONTRACTING (36C10E)$25,771FY2019
36C10E19P0086TRANSLOGIC CORP.VBA FIELD CONTRACTING (36C10E)$33,384FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.