Award recordCONTRACT

CAMPBELL BUSINESS MACHINES

PIID VA24517P0326· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $2,326 net obligations· UEI CN58UWJHS3M8· WV

Description

IGF::OT::IGF MAINTENANCE OF NEOPOST MAILROOM MACHINES

First action · last action
2017-01-31 · 2018-12-04
Transactions
2
First transaction's obligation
$21,097
Base + all options value (sum of deltas)
$2,326
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.

$21,097$0Base award · 2017-01-31 · this action $21,097 · running total $21,097Modification P00001 · 2018-12-04 · this action -$18,771 · running total $2,326
  • Base2017-01-31+$21,097= $21,097
  • Mod P000012018-12-04-$18,771= $2,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-31+$21,097$21,097IGF::OT::IGF MAINTENANCE OF NEOPOST MAILROOM MACHINES
Mod P00001· FUNDING ONLY ACTION2018-12-04−$18,771$2,326IGF::OT::IGF MAINTENANCE OF NEOPOST MAILROOM MACHINES

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 CN58UWJHS3M8)

AwardOffice · PSC / listingNet obligationsFY
36C24518P0995245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,152FY2018
VA581C10089581-HUNTINGTON · J099 · MAINT-REP OF MISC EQ$7,555FY2011
V581C10089581S-HUNTINGTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$7,555FY2011
V581C00113581S-HUNTINGTON SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ$8,511FY2010
VA249P0649581-HUNTINGTON · J039 · MAINT-REP OF MATERIALS HANDLING EQ$7,555FY2010
V581P87005581S-HUNTINGTON SMALL PURCHASE · 8040 · ADHESIVES$2,488FY2008

Other recipients under J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0766JOHNSON CONTROLS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$656,855FY2026
36C24526P0427ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$99,472FY2026
36C24526P0411JOHNSON CONTROLS BUILDING SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,432FY2026
36C24526P0385CESIUM CYBERSECURITY AND SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,800FY2026
36C24526P0352VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,052FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0326_3600_-NONE-_-NONE- · retrieved 2026-09-27.