Award recordCONTRACT

CARTRIDGE TECHNOLOGIES, LLC

PIID VA24416F1666· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2016· $9,774 net obligations· UEI Z5LLHNEXM9L8· MD

Description

IGF::OT::IGF MAINTENANCE AGREEMENT FOR SHARP COPIERS

First action · last action
2016-01-05 · 2016-05-17
Transactions
3
First transaction's obligation
$9,774
Base + all options value (sum of deltas)
$9,774
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
Parent IDV
GS03F0151X
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$9,774$0Base award · 2016-01-05 · this action $9,774 · running total $9,774Modification P00001 · 2016-01-05 · this action $0 · running total $9,774Modification P00003 · 2016-05-17 · this action $0 · running total $9,774
  • Base2016-01-05+$9,774= $9,774
  • Mod P000012016-01-05+$0= $9,774
  • Mod P000032016-05-17+$0= $9,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-05+$9,774$9,774IGF::OT::IGF MAINTENANCE AGREEMENT FOR SHARP COPIERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-05+$0$9,774IGF::OT::IGF MAINTENANCE AGREEMENT FOR SHARP COPIERS
Mod P00003· CHANGE ORDER2016-05-17+$0$9,774IGF::OT::IGF MAINTENANCE AGREEMENT FOR SHARP COPIERS

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 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 D301 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420P0814LAERDAL MEDICAL CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$17,130FY2020
36C24420F0512ST ENGINEERING AETHON INC244-NETWORK CONTRACT OFFICE 4 (36C244)$71,280FY2020
36C24419F0615TRILLAMED LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,644FY2019
36C24419F0371PICIS CLINICAL SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$31,275FY2019
36C24419F0349THUNDERCAT TECHNOLOGY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$64,261FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F1666_3600_GS03F0151X_4732 · retrieved 2026-09-26.