Award recordCONTRACT

BELL AND HOWELL, LLC

PIID VA119A16J0374· VA Staff Offices· SAC FREDERICK (36C10X)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2016· $109,092 net obligations· UEI HJWWVLNJB9J6· IL

Description

DE-OBLIGATE AND CLOSEOUT IGF::OT::IGF: EXERCISE OPTION PERIOD FOUR (4)

Base award description: IGF::OT::IGF: EXERCISE OPTION PERIOD FOUR (4)

First action · last action
2016-09-27 · 2017-12-20
Transactions
2
First transaction's obligation
$121,092
Base + all options value (sum of deltas)
$109,092
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D13C0039
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$121,092$0Base award · 2016-09-27 · this action $121,092 · running total $121,092Modification P00001 · 2017-12-20 · this action -$12,000 · running total $109,092
  • Base2016-09-27+$121,092= $121,092
  • Mod P000012017-12-20-$12,000= $109,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-27+$121,092$121,092IGF::OT::IGF: EXERCISE OPTION PERIOD FOUR (4)
Mod P00001· CLOSE OUT2017-12-20−$12,000$109,092DE-OBLIGATE AND CLOSEOUT IGF::OT::IGF: EXERCISE OPTION PERIOD FOUR (4)

Related awards · 9

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
VA119A16J0305SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$105,912FY2016
VA31014P0001VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$39,252FY2014

Other recipients under J039 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X24P0045EQUIPMENT DEPOT TEXAS, INCSAC FREDERICK (36C10X)$13,860FY2024
36C10X23C0002BELL AND HOWELL, LLCSAC FREDERICK (36C10X)$881,651FY2023
36C10X22P0097EQUIPMENT DEPOT TEXAS, INCSAC FREDERICK (36C10X)$4,682FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0374_3600_VA69D13C0039_3600 · retrieved 2026-09-26.