Award recordCONTRACT

ELECTRONIC RISKS CONSULTANTS, INC.

PIID VA101V15P0086· VBA· VBA FIELD CONTRACTING (36C10E)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2015· $24,260 net obligations· UEI GTDCZ364CVK5· NJ

Description

MODIFICATION TO EXERCISE OY 4 FY19

Base award description: RECORDS MANAGEMENT CENTER MAINTENANCE PLAN FOR MICROFICHE READERS. MICROFICHE READER MAINTENANCE PLAN FOR 8 MICROFICHE READERS AND TWO ATTACHED UC-8 UNIVERSAL CARRIERS. IGF::OT::IGF

First action · last action
2014-10-10 · 2018-10-01
Transactions
9
First transaction's obligation
$961
Base + all options value (sum of deltas)
$24,615
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$24,260$0Base award · 2014-10-10 · this action $961 · running total $961Modification P00001 · 2014-12-01 · this action -$50 · running total $911Modification P00002 · 2014-12-18 · this action $3,763 · running total $4,674Modification P00003 · 2015-10-05 · this action $922 · running total $5,596Modification P00004 · 2015-12-22 · this action $3,752 · running total $9,348Modification P00005 · 2016-10-03 · this action $4,822 · running total $14,170Modification P00006 · 2017-10-02 · this action $4,822 · running total $18,992Modification P00007 · 2018-01-22 · this action $0 · running total $18,992Modification P00008 · 2018-10-01 · this action $5,268 · running total $24,260
  • Base2014-10-10+$961= $961
  • Mod P000012014-12-01-$50= $911
  • Mod P000022014-12-18+$3,763= $4,674
  • Mod P000032015-10-05+$922= $5,596
  • Mod P000042015-12-22+$3,752= $9,348
  • Mod P000052016-10-03+$4,822= $14,170
  • Mod P000062017-10-02+$4,822= $18,992
  • Mod P000072018-01-22+$0= $18,992
  • Mod P000082018-10-01+$5,268= $24,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-10+$961$961RECORDS MANAGEMENT CENTER MAINTENANCE PLAN FOR MICROFICHE READERS. MICROFICHE READER MAINTENANCE PLAN FOR 8 MI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-01−$50$911RECORDS MANAGEMENT CENTER MAINTENANCE PLAN FOR MICROFICHE READERS. MICROFICHE READER MAINTENANCE PLAN FOR 8 MI…
Mod P00002· FUNDING ONLY ACTION2014-12-18+$3,763$4,674RECORDS MANAGEMENT CENTER MAINTENANCE PLAN FOR MICROFICHE READERS. MICROFICHE READER MAINTENANCE PLAN FOR 8 MI…
Mod P00003· EXERCISE AN OPTION2015-10-05+$922$5,596RECORDS MANAGEMENT CENTER MAINTENANCE PLAN FOR MICROFICHE READERS. MICROFICHE READER MAINTENANCE PLAN FOR 8 MI…
Mod P00004· FUNDING ONLY ACTION2015-12-22+$3,752$9,348RECORDS MANAGEMENT CENTER MAINTENANCE PLAN FOR MICROFICHE READERS. MICROFICHE READER MAINTENANCE PLAN FOR 8 MI…
Mod P00005· EXERCISE AN OPTION2016-10-03+$4,822$14,170RECORDS MANAGEMENT CENTER MAINTENANCE PLAN FOR MICROFICHE READERS. MICROFICHE READER MAINTENANCE PLAN FOR 8 MI…
Mod P00006· EXERCISE AN OPTION2017-10-02+$4,822$18,992RECORDS MANAGEMENT CENTER MAINTENANCE PLAN PURCHASE FOR MICROFICHE READERS. MICROFICHE READER MAINTENANCE PLAN…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-22+$0$18,992RECORDS MANAGEMENT CENTER MAINTENANCE PLAN PURCHASE FOR MICROFICHE READERS. MODIFICATION TO CLARIFY UNIT PRIC…
Mod P00008· EXERCISE AN OPTION2018-10-01+$5,268$24,260MODIFICATION TO EXERCISE OY 4 FY19

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
VA25114P3036550-DANVILLE · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$27,880FY2015
VA74114C0053DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER$35,960FY2014

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_VA101V15P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.