Award recordCONTRACT

CARTRIDGE TECHNOLOGIES, LLC

PIID VA24414F3162· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2014· $1,324,844 net obligations· UEI Z5LLHNEXM9L8· MD

Description

COPIER LEASE WILKES-BARRE P00010 DE-OBLIGATES FUNDS FOR END OF CONTRACT

Base award description: IGF::OT::IGF COPIER LEASE SERVICE

First action · last action
2014-09-26 · 2020-09-29
Transactions
9
First transaction's obligation
$260,844
Base + all options value (sum of deltas)
$1,546,481
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0151X
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 9 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.

$1,343,427$0Base award · 2014-09-26 · this action $260,844 · running total $260,844Modification P00001 · 2015-04-24 · this action $0 · running total $260,844Modification P00002 · 2015-11-18 · this action $260,844 · running total $521,688Modification P00005 · 2016-11-30 · this action $260,844 · running total $782,532Modification P00006 · 2017-11-13 · this action $262,886 · running total $1,045,418Modification P00007 · 2018-11-05 · this action $260,844 · running total $1,306,262Modification P00008 · 2019-06-03 · this action $37,165 · running total $1,343,427Modification P00009 · 2019-09-04 · this action $0 · running total $1,343,427Modification P00010 · 2020-09-29 · this action -$18,583 · running total $1,324,844
  • Base2014-09-26+$260,844= $260,844
  • Mod P000012015-04-24+$0= $260,844
  • Mod P000022015-11-18+$260,844= $521,688
  • Mod P000052016-11-30+$260,844= $782,532
  • Mod P000062017-11-13+$262,886= $1,045,418
  • Mod P000072018-11-05+$260,844= $1,306,262
  • Mod P000082019-06-03+$37,165= $1,343,427
  • Mod P000092019-09-04+$0= $1,343,427
  • Mod P000102020-09-29-$18,583= $1,324,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$260,844$260,844IGF::OT::IGF COPIER LEASE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-24+$0$260,844IGF::OT::IGF COPIER LEASE SERVICE
Mod P00002· EXERCISE AN OPTION2015-11-18+$260,844$521,688IGF::OT::IGF COPIER LEASE SERVICE
Mod P00005· EXERCISE AN OPTION2016-11-30+$260,844$782,532IGF::OT::IGF COPIER LEASE SERVICE EXERCISE OPTION PERIOD 2
Mod P00006· EXERCISE AN OPTION2017-11-13+$262,886$1,045,418IGF::OT::IGF COPIER LEASE SERVICE EXERCISE OPTION PERIOD 3 OF 4
Mod P00007· EXERCISE AN OPTION2018-11-05+$260,844$1,306,262IGF::OT::IGF COPIER LEASE SERVICE EXERCISE OPTION PERIOD 3 OF 4
Mod P00008· CHANGE ORDER2019-06-03+$37,165$1,343,427COPIER LEASE SERVICE EXERCISE OPTION PERIOD 3 OF 4 MOD IS FOR ADDITIONAL EQUIPMENT
Mod P00009· CHANGE ORDER2019-09-04+$0$1,343,427COPIER LEASE SERVICE EXERCISE OPTION PERIOD 3 OF 4
Mod P00010· FUNDING ONLY ACTION2020-09-29−$18,583$1,324,844COPIER LEASE WILKES-BARRE P00010 DE-OBLIGATES FUNDS FOR END OF CONTRACT

Related awards · 8

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 Z5LLHNEXM9L8)

AwardOffice · PSC / listingNet obligationsFY
36C78623C50408NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$12,141FY2023
36C78623N0407NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,808FY2023
36C10B22F0076TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$57,061FY2022
36C78622N0097NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,808FY2022
36C78621F0045NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$14,994FY2021
36C26021P0575260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$16,590FY2021

Other recipients under W067 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F3900RICOH USA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$672,845FY2015
VA24414F2902XEROX CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$280,956FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3162_3600_GS03F0151X_4732 · retrieved 2026-09-26.