Award recordCONTRACT

OPEX CORP

PIID VA20012P0120· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2012· $9,766 net obligations· UEI TPUHSANK6X84· NJ

Description

MAIL OPENER MAINTENANCE (EXERCISE OF OPTION PERIOD 4)

Base award description: MAIL OPENER MAINTENANCE

First action · last action
2011-10-01 · 2017-01-17
Transactions
6
First transaction's obligation
$1,847
Base + all options value (sum of deltas)
$9,766
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333313 · OFFICE MACHINERY MANUFACTURING

Modification chain · 6 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.

$10,333$0Base award · 2011-10-01 · this action $1,847 · running total $1,847Modification 1 · 2012-10-01 · this action $1,939 · running total $3,786Modification P00002 · 2013-10-01 · this action $2,036 · running total $5,823Modification P00003 · 2014-08-22 · this action $2,179 · running total $8,002Modification P00004 · 2015-07-14 · this action $2,331 · running total $10,333Modification P00005 · 2017-01-17 · this action -$567 · running total $9,766
  • Base2011-10-01+$1,847= $1,847
  • Mod 12012-10-01+$1,939= $3,786
  • Mod P000022013-10-01+$2,036= $5,823
  • Mod P000032014-08-22+$2,179= $8,002
  • Mod P000042015-07-14+$2,331= $10,333
  • Mod P000052017-01-17-$567= $9,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$1,847$1,847MAIL OPENER MAINTENANCE
Mod 1· EXERCISE AN OPTION2012-10-01+$1,939$3,786MAIL OPENER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2013-10-01+$2,036$5,823MAIL OPENER MAINTENANCE (EXERCISE OF OPTION PERIOD TWO)
Mod P00003· EXERCISE AN OPTION2014-08-22+$2,179$8,002MAIL OPENER MAINTENANCE (EXERCISE OF OPTION PERIOD 3)
Mod P00004· EXERCISE AN OPTION2015-07-14+$2,331$10,333MAIL OPENER MAINTENANCE (EXERCISE OF OPTION PERIOD 4)
Mod P00005· CLOSE OUT2017-01-17−$567$9,766MAIL OPENER MAINTENANCE (EXERCISE OF OPTION PERIOD 4)

Related awards · 6

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 TPUHSANK6X84)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0024NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$123,650FY2026
36C77025P0083NATIONAL CMOP OFFICE (36C770) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,309FY2025
36C77023P0001NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$135,321FY2023
36C25921P0173NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$103,090FY2021
36C10X19P0010SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,463FY2019
36C25918C0106NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$149,065FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA20012P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.