Award recordCONTRACT

BELL AND HOWELL, LLC

PIID VA11813J0375· VHA· 69D-NETWORK CONTRACT OFFICE 12· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2013· $111,828 net obligations· UEI HJWWVLNJB9J6· IL

Description

IGF::OT::IGF: PROVIDE MAINTENANCE OF TWO BELL&HOWELL AIM 6 MAIL HANDLERS 48-W998 AND 48-W999 FROM OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014.

First action · last action
2013-09-12 · 2013-09-12
Transactions
1
First transaction's obligation
$111,828
Base + all options value (sum of deltas)
$111,828
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69D13C0039
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$111,828$0Base award · 2013-09-12 · this action $111,828 · running total $111,828
  • Base2013-09-12+$111,828= $111,828
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-12+$111,828$111,828IGF::OT::IGF: PROVIDE MAINTENANCE OF TWO BELL&HOWELL AIM 6 MAIL HANDLERS 48-W998 AND 48-W999 FROM OCTOBER 1, 2…

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 HJWWVLNJB9J6)

AwardOffice · PSC / listingNet obligationsFY
36C10E19P0020VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$51,826FY2019
36C10E18P0023VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$167,153FY2018
VA119A18C0119SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$615,148FY2018
VA101V17P0299VBA FIELD CONTRACTING (36C10E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$42,281FY2017
VA119A16J0374SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$109,092FY2016
VA119A16J0305SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$105,912FY2016

Other recipients under J039 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F0330KONE INC69D-NETWORK CONTRACT OFFICE 12$7,500FY2015
VA69D14F1452KONE INC69D-NETWORK CONTRACT OFFICE 12$4,148FY2014
VA69D13P3444PAUL REILLY CO ILLINOIS, INC69D-NETWORK CONTRACT OFFICE 12$6,245FY2013
VA69D13J0174BOWE BELL + HOWELL COMPANY69D-NETWORK CONTRACT OFFICE 12$17,084FY2013
VA69D13J0328ATLAS TOYOTA MATERIAL HANDLING, LLC69D-NETWORK CONTRACT OFFICE 12$3,717FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813J0375_3600_VA69D13C0039_3600 · retrieved 2026-09-26.