Award recordCONTRACT

CARTRIDGE TECHNOLOGIES, LLC

PIID VA11812F0333· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2012· $17,136 net obligations· UEI Z5LLHNEXM9L8· MD

Description

IGF::OT::IGF, XEROX WORKCENTRE 7665 COMMERCIAL MAINTENANCE AND SERVICES ORDER EXERCISE OPTION PERIOD.

Base award description: XEROX WORKCENTRE 7665 COMMERCIAL MAINTENANCE AND SERVICES ORDER.

First action · last action
2012-07-26 · 2013-07-08
Transactions
2
First transaction's obligation
$8,568
Base + all options value (sum of deltas)
$17,136
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
GS03F0151X
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$17,136$0Base award · 2012-07-26 · this action $8,568 · running total $8,568Modification P00001 · 2013-07-08 · this action $8,568 · running total $17,136
  • Base2012-07-26+$8,568= $8,568
  • Mod P000012013-07-08+$8,568= $17,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-26+$8,568$8,568XEROX WORKCENTRE 7665 COMMERCIAL MAINTENANCE AND SERVICES ORDER.
Mod P00001· EXERCISE AN OPTION2013-07-08+$8,568$17,136IGF::OT::IGF, XEROX WORKCENTRE 7665 COMMERCIAL MAINTENANCE AND SERVICES ORDER EXERCISE OPTION PERIOD.

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 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

Other recipients under J074 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11811F0060IRON BOW TECHNOLOGIES, LLCTECHNOLOGY ACQUISITION CENTER - NJ$4,337FY2011
VA11809F0044XEROX CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$9,746FY2009
VA11809F0053XEROX CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$2,842FY2009
VA11809F0054XEROX CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$3,256FY2009
VA11809F0055XEROX CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$15,940FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0333_3600_GS03F0151X_4732 · retrieved 2026-09-26.