Award recordCONTRACT

PRECISION COPIER SERVICE, INC.

PIID VA101V14P0774· VBA· VBA FIELD CONTRACTING (36C10E)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2014· $9,368 net obligations· UEI QVNGM5KX2A29· NV

Description

IGF::OT::IGF REGIONAL OFFICE PREVENTATIVE/MAINTENANCE COPIERS DEDUCT UNUSED FUNDS.

Base award description: REGIONAL OFFICE PREVENTATIVE/MAINTENANCE COPIERS IGF::OT::IGF

First action · last action
2014-05-08 · 2017-11-06
Transactions
8
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$26,168
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
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.

$23,059$0Base award · 2014-05-08 · this action $3,500 · running total $3,500Modification P00001 · 2014-10-01 · this action $1,750 · running total $5,250Modification P00002 · 2015-01-05 · this action $3,150 · running total $8,400Modification P00003 · 2015-05-01 · this action $8,400 · running total $16,800Modification P00004 · 2015-07-16 · this action -$2,141 · running total $14,659Modification P00005 · 2016-04-29 · this action $8,400 · running total $23,059Modification P00006 · 2016-07-26 · this action -$1,909 · running total $21,150Modification P00007 · 2017-11-06 · this action -$11,782 · running total $9,368
  • Base2014-05-08+$3,500= $3,500
  • Mod P000012014-10-01+$1,750= $5,250
  • Mod P000022015-01-05+$3,150= $8,400
  • Mod P000032015-05-01+$8,400= $16,800
  • Mod P000042015-07-16-$2,141= $14,659
  • Mod P000052016-04-29+$8,400= $23,059
  • Mod P000062016-07-26-$1,909= $21,150
  • Mod P000072017-11-06-$11,782= $9,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-08+$3,500$3,500REGIONAL OFFICE PREVENTATIVE/MAINTENANCE COPIERS IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-10-01+$1,750$5,250REGIONAL OFFICE PREVENTATIVE/MAINTENANCE COPIERS IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-01-05+$3,150$8,400REGIONAL OFFICE PREVENTATIVE/MAINTENANCE COPIERS IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-05-01+$8,400$16,800REGIONAL OFFICE PREVENTATIVE/MAINTENANCE COPIERS OPTION PERIOD 1 IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2015-07-16−$2,141$14,659REGIONAL OFFICE PREVENTATIVE/MAINTENANCE COPIERS BASE PERIOD IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-04-29+$8,400$23,059IGF::OT::IGF REGIONAL OFFICE PREVENTATIVE/MAINTENANCE COPIERS OPTION 2
Mod P00006· FUNDING ONLY ACTION2016-07-26−$1,909$21,150IGF::OT::IGF REGIONAL OFFICE PREVENTATIVE/MAINTENANCE COPIERS OPTION 2
Mod P00007· CLOSE OUT2017-11-06−$11,782$9,368IGF::OT::IGF REGIONAL OFFICE PREVENTATIVE/MAINTENANCE COPIERS DEDUCT UNUSED FUNDS.

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 QVNGM5KX2A29)

AwardOffice · PSC / listingNet obligationsFY
V654D89003654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$132FY2008
V654D89002654S-RENO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$910FY2008
V654P81462654S-RENO SMALL PURCHASE · V301 · RELOCATION SERVICES$250FY2008
V654D89001654S-RENO SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ$108FY2008
V654P80468654S-RENO SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY$18FY2008

Other recipients under J075 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22F0003MICROTECHNOLOGIES LLCVBA FIELD CONTRACTING (36C10E)$21,124FY2022
36C10E21P0002THE REMI GROUP LLCVBA FIELD CONTRACTING (36C10E)$16,733FY2021
36C10E19F0128FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$29,352FY2019
36C10E19F0127FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$0FY2019
36C10E19F0025QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$14,474FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0774_3600_-NONE-_-NONE- · retrieved 2026-09-26.