Description
PREVENTATIVE MAINTENANCE ON TWO A.B. DICK OFFSET PRINTING PRESSES - RYAN SERVICES, LLC
Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE ON TWO A.B. DICK OFFSET PRINTING PRESSES - RYAN SERVICES, LLC
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.
- Base2017-07-05+$6,000= $6,000
- Mod P000012018-05-25+$6,216= $12,216
- Mod P000022019-05-13+$6,432= $18,648
- Mod P000032019-05-20+$0= $18,648
- Mod P000042020-05-13+$6,660= $25,308
- Mod P000052021-07-19+$0= $25,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-05 | +$6,000 | $6,000 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON TWO A.B. DICK OFFSET PRINTING PRESSES - RYAN SERVICES, LLC |
| Mod P00001· EXERCISE AN OPTION | 2018-05-25 | +$6,216 | $12,216 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON TWO A.B. DICK OFFSET PRINTING PRESSES - RYAN SERVICES, LLC |
| Mod P00002· EXERCISE AN OPTION | 2019-05-13 | +$6,432 | $18,648 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON TWO A.B. DICK OFFSET PRINTING PRESSES - RYAN SERVICES, LLC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-05-20 | +$0 | $18,648 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON TWO A.B. DICK OFFSET PRINTING PRESSES - RYAN SERVICES, LLC |
| Mod P00004· EXERCISE AN OPTION | 2020-05-13 | +$6,660 | $25,308 | PREVENTATIVE MAINTENANCE ON TWO A.B. DICK OFFSET PRINTING PRESSES - RYAN SERVICES, LLC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-07-19 | +$0 | $25,308 | PREVENTATIVE MAINTENANCE ON TWO A.B. DICK OFFSET PRINTING PRESSES - RYAN SERVICES, LLC |
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 E3N9A6L6CMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0928 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $28,544 | FY2021 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0017 | ELEVATED TECHNOLOGIES SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,736,482 | FY2021 |
| 36C24220C0116 | BECKMAN COULTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,601 | FY2020 |
| 36C24220P0586 | CROCKER'S, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,908 | FY2020 |
| 36C24220P0914 | ALARM & SUPPRESSION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,144 | FY2020 |
| 36C24220P0677 | G. P. LAND AND CARPET CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,279 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2167_3600_-NONE-_-NONE- · retrieved 2026-09-26.