Award recordCONTRACT

SALMON GROUP INC

PIID VA119A16C0003· VA Staff Offices· SAC FREDERICK (36C10X)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $64,054 net obligations· UEI N358T5EYS3G5· DC

Description

COPIER MAINTENANCE AGREEMENT, EXTENDED WARRANTY, AND PARTS_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.

Base award description: IGF::OT::IGF COPIER MAINTENANCE AGREEMENT, EXTENDED WARRANTY, AND PARTS

First action · last action
2015-11-03 · 2020-05-07
Transactions
8
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$64,054
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811211 · CONSUMER ELECTRONICS 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.

$65,440$0Base award · 2015-11-03 · this action $13,200 · running total $13,200Modification P00001 · 2016-09-19 · this action $14,124 · running total $27,324Modification P00002 · 2017-10-30 · this action $5,085 · running total $32,409Modification P00003 · 2018-03-01 · this action $2,542 · running total $34,951Modification P00004 · 2018-04-17 · this action $7,627 · running total $42,578Modification P00005 · 2018-10-30 · this action $16,627 · running total $59,205Modification P00007 · 2020-01-14 · this action $6,235 · running total $65,440Modification P00008 · 2020-05-07 · this action -$1,386 · running total $64,054
  • Base2015-11-03+$13,200= $13,200
  • Mod P000012016-09-19+$14,124= $27,324
  • Mod P000022017-10-30+$5,085= $32,409
  • Mod P000032018-03-01+$2,542= $34,951
  • Mod P000042018-04-17+$7,627= $42,578
  • Mod P000052018-10-30+$16,627= $59,205
  • Mod P000072020-01-14+$6,235= $65,440
  • Mod P000082020-05-07-$1,386= $64,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-03+$13,200$13,200IGF::OT::IGF COPIER MAINTENANCE AGREEMENT, EXTENDED WARRANTY, AND PARTS
Mod P00001· EXERCISE AN OPTION2016-09-19+$14,124$27,324IGF::OT::IGF COPIER MAINTENANCE AGREEMENT, EXTENDED WARRANTY, AND PARTS
Mod P00002· EXERCISE AN OPTION2017-10-30+$5,085$32,409IGF::OT::IGF COPIER MAINTENANCE AGREEMENT, EXTENDED WARRANTY, AND PARTS
Mod P00003· EXERCISE AN OPTION2018-03-01+$2,542$34,951IGF::OT::IGF COPIER MAINTENANCE AGREEMENT, EXTENDED WARRANTY, AND PARTS - OPTION
Mod P00004· EXERCISE AN OPTION2018-04-17+$7,627$42,578IGF::OT::IGF COPIER MAINTENANCE AGREEMENT, EXTENDED WARRANTY, AND PARTS - OPTION
Mod P00005· EXERCISE AN OPTION2018-10-30+$16,627$59,205IGF::OT::IGF COPIER MAINTENANCE AGREEMENT, EXTENDED WARRANTY, AND PARTS - OPTION THREE
Mod P00007· EXERCISE AN OPTION2020-01-14+$6,235$65,440COPIER MAINTENANCE AGREEMENT, EXTENDED WARRANTY, AND PARTS - OPTION TO EXTEND FOR 4.5 MONTHS
Mod P00008· CLOSE OUT2020-05-07−$1,386$64,054COPIER MAINTENANCE AGREEMENT, EXTENDED WARRANTY, AND PARTS_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.

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 N358T5EYS3G5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0279260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$458,326FY2026
36C24926N0335249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$357,271FY2026
36C26025C0041260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,666,609FY2025
36C25625F0256256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,289,684FY2025
36C24925N0293249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$504,382FY2025
36C26125F0060261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$2,487,014FY2025

Other recipients under J059 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26P0007OVERWATCH HOLDINGS, INCSAC FREDERICK (36C10X)$621,600FY2026
36C10X25P0056SCHNEIDER ELECTRIC FEDERAL, INC.SAC FREDERICK (36C10X)$351,622FY2025
36C10X24P0070ISOFT SOLUTIONS, LLCSAC FREDERICK (36C10X)$83,472FY2024
36C10X24P0031RJY GROUP LLCSAC FREDERICK (36C10X)$102,057FY2024
36C10X21F0010EATON CORPORATIONSAC FREDERICK (36C10X)$3,450,426FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.