Award recordCONTRACT

UNICOM GOVERNMENT, INC.

PIID VA24316P0022· VHA· 243-NETWORK CONTRACTING OFFICE 03· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2016· $233,710 net obligations· UEI FNKFHMMG52T6· VA

Description

NJ EMERGENCY COPIER LEASE MAINTENANCE CONTRACT IGF::OT::IGF

First action · last action
2015-11-24 · 2016-02-03
Transactions
2
First transaction's obligation
$210,960
Base + all options value (sum of deltas)
$233,710
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$233,710$0Base award · 2015-11-24 · this action $210,960 · running total $210,960Modification P00001 · 2016-02-03 · this action $22,750 · running total $233,710
  • Base2015-11-24+$210,960= $210,960
  • Mod P000012016-02-03+$22,750= $233,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-24+$210,960$210,960NJ EMERGENCY COPIER LEASE MAINTENANCE CONTRACT IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-03+$22,750$233,710NJ EMERGENCY COPIER LEASE MAINTENANCE CONTRACT IGF::OT::IGF

Related awards · 11

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 FNKFHMMG52T6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24F0102TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$781,197FY2024
36C26322F0133NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$25,200FY2022
36C24622F0311246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$26,848FY2022
36C26321F0076NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$37,492FY2021
36C26320F0082NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$47,000FY2020
36C10B20C0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,005,193FY2020

Other recipients under W074 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313F0369PITNEY BOWES INC.243-NETWORK CONTRACTING OFFICE 03$40,593FY2013
VA526D15005KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.243-NETWORK CONTRACTING OFFICE 03$6,160FY2011
VA561C00405XEROX CORPORATION243-NETWORK CONTRACTING OFFICE 03$405,310FY2010
VA620C00440QUADIENT, INC.243-NETWORK CONTRACTING OFFICE 03$7,254FY2010
VA630D05005XEROX CORPORATION243-NETWORK CONTRACTING OFFICE 03$3,210FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.