Award recordCONTRACT

ATLANTIC OFFICE AND LASER PRODUCTS INC

PIID VA24514F0930· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2014· $5,966 net obligations· UEI KVCMQR6EG978· MD

Description

FAX MACHINE SERVICE/MAINTENANCE

Base award description: IGF::OT::IGF FAX MACHINE SERVICE/MAINTENANCE

First action · last action
2014-02-28 · 2019-09-12
Transactions
2
First transaction's obligation
$9,200
Base + all options value (sum of deltas)
$5,966
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0098N
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

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.

$9,200$0Base award · 2014-02-28 · this action $9,200 · running total $9,200Modification P00001 · 2019-09-12 · this action -$3,234 · running total $5,966
  • Base2014-02-28+$9,200= $9,200
  • Mod P000012019-09-12-$3,234= $5,966
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-28+$9,200$9,200IGF::OT::IGF FAX MACHINE SERVICE/MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2019-09-12−$3,234$5,966FAX MACHINE SERVICE/MAINTENANCE

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 KVCMQR6EG978)

AwardOffice · PSC / listingNet obligationsFY
36C24518C0167245-NETWORK CONTRACT OFFICE 5 (36C245) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$8,900FY2018
VA24515F0382245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$7,182FY2015
VA24513F0799688-WASHINGTON DC · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$8,576FY2013
VA24512F0768688-WASHINGTON DC · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$5,250FY2012
VA24512F0365512-BALTIMORE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$7,909FY2012
VA24512F0343688-WASHINGTON DC · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$3,180FY2012

Other recipients under J058 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520C0006BNC CORP.245-NETWORK CONTRACT OFFICE 5 (36C245)$30,293FY2020
VA24915C0177ELECTRONIC SPECIALTY CO245-NETWORK CONTRACT OFFICE 5 (36C245)$33,315FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0930_3600_GS02F0098N_4730 · retrieved 2026-09-26.