Award recordCONTRACT

CAPITOL OFFICE SOLUTIONS LLC

PIID VA24413C0051· VHA· 595-LEBANON· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $2,200 net obligations· UEI JJAHEWX2NQU4· MD

Description

IGF::OT::IGF CLOSELY ASSOCIATED - SERVICE AGREEMENT FOR THE HARRISBURG VET CENTER XEROX PRINTER

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED - SERVICE AGREEMENT FOR THE HARRISBURG VET CENTER XEROX PRINTER

First action · last action
2012-10-12 · 2013-07-12
Transactions
2
First transaction's obligation
$1,400
Base + all options value (sum of deltas)
$2,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$2,200$0Base award · 2012-10-12 · this action $1,400 · running total $1,400Modification P00001 · 2013-07-12 · this action $800 · running total $2,200
  • Base2012-10-12+$1,400= $1,400
  • Mod P000012013-07-12+$800= $2,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-12+$1,400$1,400IGF::CL::IGF CLOSELY ASSOCIATED - SERVICE AGREEMENT FOR THE HARRISBURG VET CENTER XEROX PRINTER
Mod P00001· FUNDING ONLY ACTION2013-07-12+$800$2,200IGF::OT::IGF CLOSELY ASSOCIATED - SERVICE AGREEMENT FOR THE HARRISBURG VET CENTER XEROX PRINTER

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 JJAHEWX2NQU4)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3185VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$9,703FY2016
VA251P0993506-ANN ARBOR · J074 · MAINT-REP OF OFFICE MACHINES$1,260FY2011
V595R09403595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$7,433FY2010
VA251P0716506-ANN ARBOR · J074 · MAINT-REP OF OFFICE MACHINES$882FY2010
V595A80252595S-LEBANON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$1,350FY2008
V512A80575512S-BALTIMORE SMALL PURHCASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ$1,350FY2008

Other recipients under J070 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F3424AVERTIUM TENNESSEE, INC595-LEBANON$233,372FY2015
VA24414F3282TURN-KEY TECHNOLOGIES, INC.595-LEBANON$14,112FY2014
VA24414C0197MARLIN SOFTWARE, LLC595-LEBANON$6,714FY2014
VA24414F0227TRACE3 GOVERNMENT, LLC595-LEBANON$36,802FY2014
VA24414F0012AVERTIUM TENNESSEE, INC595-LEBANON$222,259FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.