Award recordCONTRACT

CARTRIDGE TECHNOLOGIES, LLC

PIID VA11812F0219· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2012· $135,008 net obligations· UEI Z5LLHNEXM9L8· MD

Description

IGF::OT::IGF MOD P00003 IS FOR A 5-MONTH EXTENSION FOR THE THREE ITRM COPIERS FOR THE LEASE AND MAINTENANCE CONTRACT.

Base award description: IT RESOURCE MANAGEMENT (ITRM) LEASE OF THREE (3) XEROX MULTIFUNCTION PRINTERS TO INCLUDE FULL SERVICE MAINTENANCE.

First action · last action
2012-05-30 · 2015-05-22
Transactions
4
First transaction's obligation
$39,515
Base + all options value (sum of deltas)
$135,008
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0151X
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 4 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.

$135,008$0Base award · 2012-05-30 · this action $39,515 · running total $39,515Modification P00001 · 2013-05-17 · this action $39,515 · running total $79,029Modification P00002 · 2014-03-12 · this action $39,515 · running total $118,544Modification P00003 · 2015-05-22 · this action $16,464 · running total $135,008
  • Base2012-05-30+$39,515= $39,515
  • Mod P000012013-05-17+$39,515= $79,029
  • Mod P000022014-03-12+$39,515= $118,544
  • Mod P000032015-05-22+$16,464= $135,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-30+$39,515$39,515IT RESOURCE MANAGEMENT (ITRM) LEASE OF THREE (3) XEROX MULTIFUNCTION PRINTERS TO INCLUDE FULL SERVICE MAINTENA…
Mod P00001· EXERCISE AN OPTION2013-05-17+$39,515$79,029IGF::OT::IGF FOPTION YEAR 1 IT RESOURCE MANAGEMENT (ITRM) LEASE OF THREE (3) XEROX MULTIFUNCTION PRINTERS TO I…
Mod P00002· EXERCISE AN OPTION2014-03-12+$39,515$118,544IGF::OT::IGF FOPTION YEAR 2 IT RESOURCE MANAGEMENT (ITRM) LEASE OF THREE (3) XEROX MULTIFUNCTION PRINTERS TO I…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-22+$16,464$135,008IGF::OT::IGF MOD P00003 IS FOR A 5-MONTH EXTENSION FOR THE THREE ITRM COPIERS FOR THE LEASE AND MAINTENANCE C…

Related awards · 6

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 Z5LLHNEXM9L8)

AwardOffice · PSC / listingNet obligationsFY
36C78623C50408NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$12,141FY2023
36C78623N0407NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,808FY2023
36C10B22F0076TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$57,061FY2022
36C78622N0097NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,808FY2022
36C78621F0045NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$14,994FY2021
36C26021P0575260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$16,590FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0219_3600_GS03F0151X_4732 · retrieved 2026-09-26.