Award recordCONTRACT

CARTRIDGE TECHNOLOGIES, LLC

PIID VA24614F3267· VHA· 246-NETWORK CONTRACTING OFFICE 6· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2014· $34,734 net obligations· UEI Z5LLHNEXM9L8· MD

Description

IGF::OT::IGF COPIER MAINTENANCE

First action · last action
2014-04-01 · 2014-12-03
Transactions
5
First transaction's obligation
$20,760
Base + all options value (sum of deltas)
$34,734
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
GS35F0708J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$35,266$0Base award · 2014-04-01 · this action $20,760 · running total $20,760Modification P00001 · 2014-05-08 · this action $7,000 · running total $27,760Modification P00003 · 2014-09-19 · this action $6,551 · running total $34,311Modification P00004 · 2014-09-29 · this action $955 · running total $35,266Modification P00005 · 2014-12-03 · this action -$533 · running total $34,734
  • Base2014-04-01+$20,760= $20,760
  • Mod P000012014-05-08+$7,000= $27,760
  • Mod P000032014-09-19+$6,551= $34,311
  • Mod P000042014-09-29+$955= $35,266
  • Mod P000052014-12-03-$533= $34,734
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$20,760$20,760IGF::OT::IGF COPIER MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-08+$7,000$27,760IGF::OT::IGF COPIER MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-19+$6,551$34,311IGF::OT::IGF COPIER MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-29+$955$35,266IGF::OT::IGF COPIER MAINTENANCE
Mod P00005· CLOSE OUT2014-12-03−$533$34,734IGF::OT::IGF COPIER MAINTENANCE

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 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_VA24614F3267_3600_GS35F0708J_4730 · retrieved 2026-09-26.