Award recordCONTRACT

BELL AND HOWELL, LLC

PIID VA119A18C0119· VA Staff Offices· SAC FREDERICK (36C10X)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2018· $615,148 net obligations· UEI HJWWVLNJB9J6· IL

Description

HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHILLIPSBURG MAILSTAR AIM 6 INCH MAIL HANDLERS. MODIFICATION TO DE-OBLIGATE FUNDS FOR CLOSEOUT.

Base award description: IGF::OT::IGF HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHILLIPSBURG MAILSTAR AIM 6 INCH MAIL HANDLERS.

First action · last action
2017-10-01 · 2024-08-29
Transactions
10
First transaction's obligation
$160,256
Base + all options value (sum of deltas)
$615,148
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$625,448$0Base award · 2017-10-01 · this action $160,256 · running total $160,256Modification P00001 · 2018-08-07 · this action $118,368 · running total $278,624Modification P00002 · 2019-09-26 · this action $118,368 · running total $396,992Modification P00003 · 2020-08-13 · this action -$6,000 · running total $390,992Modification P00004 · 2020-10-01 · this action $121,728 · running total $512,720Modification P00005 · 2021-03-24 · this action -$3,000 · running total $509,720Modification P00006 · 2021-06-07 · this action -$6,000 · running total $503,720Modification P00007 · 2021-09-09 · this action $121,728 · running total $625,448Modification P00008 · 2022-07-05 · this action -$4,800 · running total $620,648Modification P00009 · 2024-08-29 · this action -$5,500 · running total $615,148
  • Base2017-10-01+$160,256= $160,256
  • Mod P000012018-08-07+$118,368= $278,624
  • Mod P000022019-09-26+$118,368= $396,992
  • Mod P000032020-08-13-$6,000= $390,992
  • Mod P000042020-10-01+$121,728= $512,720
  • Mod P000052021-03-24-$3,000= $509,720
  • Mod P000062021-06-07-$6,000= $503,720
  • Mod P000072021-09-09+$121,728= $625,448
  • Mod P000082022-07-05-$4,800= $620,648
  • Mod P000092024-08-29-$5,500= $615,148
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$160,256$160,256IGF::OT::IGF HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL…
Mod P00001· EXERCISE AN OPTION2018-08-07+$118,368$278,624IGF::OT::IGF HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL…
Mod P00002· EXERCISE AN OPTION2019-09-26+$118,368$396,992HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHIL…
Mod P00003· FUNDING ONLY ACTION2020-08-13−$6,000$390,992HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHIL…
Mod P00004· EXERCISE AN OPTION2020-10-01+$121,728$512,720HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHIL…
Mod P00005· FUNDING ONLY ACTION2021-03-24−$3,000$509,720HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHIL…
Mod P00006· FUNDING ONLY ACTION2021-06-07−$6,000$503,720HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHIL…
Mod P00007· EXERCISE AN OPTION2021-09-09+$121,728$625,448HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHIL…
Mod P00008· FUNDING ONLY ACTION2022-07-05−$4,800$620,648HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHIL…
Mod P00009· CLOSE OUT2024-08-29−$5,500$615,148HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHIL…

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
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
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_VA119A18C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.