Award recordCONTRACT

EASTMAN PARK MICROGRAPHICS, INC.

PIID VA101V14F0165· VBA· VBA FIELD CONTRACTING (36C10E)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $2,413 net obligations· UEI E8E5L6UZBAW4· TX

Description

IGF::OT::IGF CLOSEOUT MOD TO DEOBLIGATE ALL REMAINING FUNDS

Base award description: IGF::OT::IGF, DIGITAL READER MAINTENANCE PLAN.

First action · last action
2013-12-12 · 2017-06-08
Transactions
3
First transaction's obligation
$2,413
Base + all options value (sum of deltas)
$14,732
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
Parent IDV
GS03F076AA
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

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.

$2,931$0Base award · 2013-12-12 · this action $2,413 · running total $2,413Modification P00001 · 2014-12-22 · this action $518 · running total $2,931Modification P00003 · 2017-06-08 · this action -$518 · running total $2,413
  • Base2013-12-12+$2,413= $2,413
  • Mod P000012014-12-22+$518= $2,931
  • Mod P000032017-06-08-$518= $2,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-12+$2,413$2,413IGF::OT::IGF, DIGITAL READER MAINTENANCE PLAN.
Mod P00001· EXERCISE AN OPTION2014-12-22+$518$2,931IGF::OT::IGF, DIGITAL READER MAINTENANCE PLAN.
Mod P00003· CLOSE OUT2017-06-08−$518$2,413IGF::OT::IGF CLOSEOUT MOD TO DEOBLIGATE ALL REMAINING FUNDS

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 E8E5L6UZBAW4)

AwardOffice · PSC / listingNet obligationsFY
VA24814F0012248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$1,236FY2014
VA24813P0982248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,804FY2013
VA25612P0074586-JACKSON · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$370FY2012

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_VA101V14F0165_3600_GS03F076AA_4732 · retrieved 2026-09-26.