Award recordCONTRACT

NOVITEX GOVERNMENT SOLUTIONS, LLC

PIID VA24614F8071· VHA· 246-NETWORK CONTRACTING OFFICE 6· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2014· $10,060 net obligations· UEI HFBGVK253RC3· MD

Description

IGF::CL::IGF FY14 SERVICE MAINTENANCE ON MAILING EQUIPMENT

First action · last action
2013-10-04 · 2013-10-04
Transactions
1
First transaction's obligation
$10,060
Base + all options value (sum of deltas)
$10,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0158X
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$10,060$0Base award · 2013-10-04 · this action $10,060 · running total $10,060
  • Base2013-10-04+$10,060= $10,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-04+$10,060$10,060IGF::CL::IGF FY14 SERVICE MAINTENANCE ON MAILING EQUIPMENT

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 HFBGVK253RC3)

AwardOffice · PSC / listingNet obligationsFY
VA24614P0451246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$94,000FY2014
VA24613P4202246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$10,000FY2013
VA24813F2422248-NETWORK CONTRACT OFFICE 8 (36C248) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$365,085FY2013
VA24613P2088246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$30,000FY2013
VA24613P2083246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$400,000FY2013
VA24613P0121246-NETWORK CONTRACTING OFFICE 6 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$30,000FY2013

Other recipients under J075 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P1247OMNICELL, INC.246-NETWORK CONTRACTING OFFICE 6$11,222FY2016
VA24615P0799HUNGATE BUSINESS SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$2,495FY2015
VA24615F0009RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$76,350FY2015
VA24613F0675CANON U.S.A., INC.246-NETWORK CONTRACTING OFFICE 6$0FY2013
V558D85009SYSTEL BUSINESS EQUIPMENT CO INC246-NETWORK CONTRACTING OFFICE 6$8,328FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F8071_3600_GS03F0158X_4732 · retrieved 2026-09-26.