Award recordCONTRACT

ATLANTIC OFFICE AND LASER PRODUCTS INC

PIID VA24515F0382· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $7,182 net obligations· UEI KVCMQR6EG978· MD

Description

XEROX FAX MACHINE MAINTENANCE SERVICES

Base award description: IGF::OT::IGF XEROX FAX MACHINE MAINTENANCE SERVICES

First action · last action
2015-03-06 · 2020-04-07
Transactions
2
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,182
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.

$7,200$0Base award · 2015-03-06 · this action $7,200 · running total $7,200Modification P00002 · 2020-04-07 · this action -$18 · running total $7,182
  • Base2015-03-06+$7,200= $7,200
  • Mod P000022020-04-07-$18= $7,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-06+$7,200$7,200IGF::OT::IGF XEROX FAX MACHINE MAINTENANCE SERVICES
Mod P00002· CLOSE OUT2020-04-07−$18$7,182XEROX FAX MACHINE MAINTENANCE SERVICES

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 KVCMQR6EG978)

AwardOffice · PSC / listingNet obligationsFY
36C24518C0167245-NETWORK CONTRACT OFFICE 5 (36C245) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$8,900FY2018
VA24514F0930245-NETWORK CONTRACT OFFICE 5 (36C245) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$5,966FY2014
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 J074 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0253RICOH USA INC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,716FY2026
36C24526P0018MICROTECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,545FY2026
36C24525P0025MICROTECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,245FY2025
36C24524P0471FOUR POINTS TECHNOLOGY, L.L.C.245-NETWORK CONTRACT OFFICE 5 (36C245)$12,261FY2024
36C24524F0312ALVAREZ LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$60,063FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0382_3600_GS02F0098N_4730 · retrieved 2026-09-26.