Award recordCONTRACT

ELECTRONIC SYSTEMS, INC

PIID VA24613F0849· VHA· 246-NETWORK CONTRACTING OFFICE 6· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $3,300 net obligations· UEI YJLNBQ43YHL9· VA

Description

IGF::OT::IGF MAIL MACHINE

First action · last action
2012-11-07 · 2012-11-07
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0121U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$3,300$0Base award · 2012-11-07 · this action $3,300 · running total $3,300
  • Base2012-11-07+$3,300= $3,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-07+$3,300$3,300IGF::OT::IGF MAIL MACHINE

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 YJLNBQ43YHL9)

AwardOffice · PSC / listingNet obligationsFY
VA679A10012521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,953FY2011
VA658P06569246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES$3,082FY2010
V658P90437658S-SALEM SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,485FY2009
V658C90195246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT-REP OF OFFICE MACHINES$3,450FY2009
V59083P352590S-HAMPTON SMALL PURCHASE · N074 · INSTALL OF OFFICE MACHINES$130FY2008
V5908P8736590S-HAMPTON SMALL PURCHASE · 7045 · ADP SUPPLIES$222FY2008

Other recipients under J074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F0787XEROX CORPORATION246-NETWORK CONTRACTING OFFICE 6$8,282FY2016
VA24616F0082RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$57,163FY2016
VA24615F1520RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$106,920FY2015
VA24615F0592RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$6,633FY2015
VA24614P8016LEWISBURG CASH REGISTER CO., INC.246-NETWORK CONTRACTING OFFICE 6$19,172FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F0849_3600_GS35F0121U_4730 · retrieved 2026-09-26.