Award recordCONTRACT

PLAN & PRINT SYSTEMS, INC.

PIID VA24217P0932· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2017· $36,580 net obligations· UEI FGFUSAMEWMY3· NY

Description

LEASE OF TWO PLOTTERS AND SERVICE MAINTENANCE AGREEMENT

Base award description: IGF::OT::IGF LEASE OF TWO PLOTTERS AND SERVICE MAINTENANCE AGREEMENT

First action · last action
2017-01-17 · 2020-12-16
Transactions
6
First transaction's obligation
$7,440
Base + all options value (sum of deltas)
$36,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$36,580$0Base award · 2017-01-17 · this action $7,440 · running total $7,440Modification P00001 · 2018-01-11 · this action $7,440 · running total $14,880Modification P00002 · 2018-07-19 · this action -$620 · running total $14,260Modification P00003 · 2018-12-21 · this action $7,440 · running total $21,700Modification P00004 · 2019-12-27 · this action $7,440 · running total $29,140Modification P00005 · 2020-12-16 · this action $7,440 · running total $36,580
  • Base2017-01-17+$7,440= $7,440
  • Mod P000012018-01-11+$7,440= $14,880
  • Mod P000022018-07-19-$620= $14,260
  • Mod P000032018-12-21+$7,440= $21,700
  • Mod P000042019-12-27+$7,440= $29,140
  • Mod P000052020-12-16+$7,440= $36,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-17+$7,440$7,440IGF::OT::IGF LEASE OF TWO PLOTTERS AND SERVICE MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2018-01-11+$7,440$14,880IGF::OT::IGF LEASE OF TWO PLOTTERS AND SERVICE MAINTENANCE AGREEMENT
Mod P00002· FUNDING ONLY ACTION2018-07-19−$620$14,260IGF::OT::IGF LEASE OF TWO PLOTTERS AND SERVICE MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2018-12-21+$7,440$21,700IGF::OT::IGF LEASE OF TWO PLOTTERS AND SERVICE MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2019-12-27+$7,440$29,140LEASE OF TWO PLOTTERS AND SERVICE MAINTENANCE AGREEMENT
Mod P00005· EXERCISE AN OPTION2020-12-16+$7,440$36,580LEASE OF TWO PLOTTERS AND SERVICE MAINTENANCE AGREEMENT

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 FGFUSAMEWMY3)

AwardOffice · PSC / listingNet obligationsFY
VA52814C0146242-NETWORK CONTRACT OFFICE 02 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$0FY2015
VA52814P0185242-NETWORK CONTRACT OFFICE 02 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$6,911FY2014
VA52813P0764242-NETWORK CONTRACT OFFICE 02 (36C242) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$6,350FY2013
VA52813D0067242-NETWORK CONTRACT OFFICE 02 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$0FY2013

Other recipients under W074 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224N0236PITNEY BOWES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$217,005FY2024
36C24224F0040THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$341,382FY2024
36C24223P0266QUADIENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$15,131FY2023
36C24223F0059THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$455,176FY2023
36C24219P1809DE LAGE LANDEN FINANCIAL SERVICES, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$507FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0932_3600_-NONE-_-NONE- · retrieved 2026-09-26.