Award recordCONTRACT

AFFIGENT, LLC

PIID VA24012F0100· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2012· $1,725,781 net obligations· UEI M46UYYHVH4B1· VA

Description

CLOSE OUT. ALL SERVICES WERE COMPLETE AND ALL INVOICES PAID IN FULL.

Base award description: LEASED COPIER SERVICE

First action · last action
2012-09-28 · 2022-04-29
Transactions
13
First transaction's obligation
$302,453
Base + all options value (sum of deltas)
$4,656,505
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG07DA19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 13 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.

$1,726,541$0Base award · 2012-09-28 · this action $302,453 · running total $302,453Modification P00001 · 2013-02-07 · this action $0 · running total $302,453Modification P00002 · 2013-09-28 · this action $299,242 · running total $601,695Modification P00003 · 2013-11-19 · this action -$1 · running total $601,694Modification P00005 · 2014-09-28 · this action $300,000 · running total $901,694Modification P00006 · 2015-03-20 · this action $40,600 · running total $942,294Modification P00007 · 2015-09-28 · this action $300,000 · running total $1,242,294Modification P00008 · 2016-09-16 · this action $300,000 · running total $1,542,294Modification P00009 · 2017-09-14 · this action $150,000 · running total $1,692,294Modification P00010 · 2017-10-19 · this action $8,833 · running total $1,701,127Modification P00011 · 2018-03-21 · this action $18,261 · running total $1,719,387Modification P00012 · 2018-06-26 · this action $7,153 · running total $1,726,541Modification P00014 · 2022-04-29 · this action -$759 · running total $1,725,781
  • Base2012-09-28+$302,453= $302,453
  • Mod P000012013-02-07+$0= $302,453
  • Mod P000022013-09-28+$299,242= $601,695
  • Mod P000032013-11-19-$1= $601,694
  • Mod P000052014-09-28+$300,000= $901,694
  • Mod P000062015-03-20+$40,600= $942,294
  • Mod P000072015-09-28+$300,000= $1,242,294
  • Mod P000082016-09-16+$300,000= $1,542,294
  • Mod P000092017-09-14+$150,000= $1,692,294
  • Mod P000102017-10-19+$8,833= $1,701,127
  • Mod P000112018-03-21+$18,261= $1,719,387
  • Mod P000122018-06-26+$7,153= $1,726,541
  • Mod P000142022-04-29-$759= $1,725,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$302,453$302,453LEASED COPIER SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-07+$0$302,453MOD 1 - UPDATE COPIER MODEL #S, LEASE PAYMENT SCHEDULE AND INCORPORATE DOCUMENTS. IGF::OT::IGF LEASED COPIER S…
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-09-28+$299,242$601,695MOD 1 - UPDATE COPIER MODEL #S, LEASE PAYMENT SCHEDULE AND INCORPORATE DOCUMENTS. IGF::OT::IGF LEASED COPIER S…
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-11-19−$1$601,694MOD 1 - UPDATE COPIER MODEL #S, LEASE PAYMENT SCHEDULE AND INCORPORATE DOCUMENTS. IGF::OT::IGF LEASED COPIER S…
Mod P00005· FUNDING ONLY ACTION2014-09-28+$300,000$901,694NYHHS LEASED COPIER SERVICE IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2015-03-20+$40,600$942,294NYHHS LEASED COPIER SERVICE IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2015-09-28+$300,000$1,242,294NYHHS LEASED COPIER SERVICE IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2016-09-16+$300,000$1,542,294NYHHS LEASED COPIER SERVICE IGF::OT::IGF
Mod P00009· EXERCISE AN OPTION2017-09-14+$150,000$1,692,294NYHHS LEASED COPIER SERVICE IGF::OT::IGF
Mod P00010· FUNDING ONLY ACTION2017-10-19+$8,833$1,701,127NYHHS LEASED COPIER SERVICE IGF::OT::IGF
Mod P00011· FUNDING ONLY ACTION2018-03-21+$18,261$1,719,387NYHHS LEASED COPIER SERVICE IGF::OT::IGF
Mod P00012· FUNDING ONLY ACTION2018-06-26+$7,153$1,726,541NYHHS LEASED COPIER SERVICE IGF::OT::IGF
Mod P00014· CLOSE OUT2022-04-29−$759$1,725,781CLOSE OUT. ALL SERVICES WERE COMPLETE AND ALL INVOICES PAID IN FULL.

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 M46UYYHVH4B1)

AwardOffice · PSC / listingNet obligationsFY
36C10B21F0280TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$73,309FY2021
36C10B21F0182TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR)$136,575FY2021
36C25520P0658255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,466FY2020
36C10A20F0040TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$12,574FY2020
36C25219F0389252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$157,471FY2019
36C10B18F2893TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$257,292FY2018

Other recipients under 7435 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24219F0524COLOSSAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$27,974FY2019
VA24217P3830V3GATE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,469FY2017
VA24217F2232COMPUTER CABLING OF GA., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,352FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012F0100_3600_NNG07DA19B_8000 · retrieved 2026-09-26.