Award recordCONTRACT

HUNGATE BUSINESS SERVICES, INC.

PIID VA24615P0799· VHA· 246-NETWORK CONTRACTING OFFICE 6· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2015· $2,495 net obligations· UEI HK7NLJMM2JL3· VA

Description

IGF::CT::IGF FY2015 XEROX ANNUAL PREVENTIVE MAINTENANCE, HUNGATE BUSNIESS SERVICES INC., 517-C50057

First action · last action
2014-11-10 · 2014-11-10
Transactions
1
First transaction's obligation
$2,495
Base + all options value (sum of deltas)
$2,495
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT 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.

$2,495$0Base award · 2014-11-10 · this action $2,495 · running total $2,495
  • Base2014-11-10+$2,495= $2,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-10+$2,495$2,495IGF::CT::IGF FY2015 XEROX ANNUAL PREVENTIVE MAINTENANCE, HUNGATE BUSNIESS SERVICES INC., 517-C50057

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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

AwardRecipientOfficeNet obligationsFY
VA24616P1247OMNICELL, INC.246-NETWORK CONTRACTING OFFICE 6$11,222FY2016
VA24615F0009RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$76,350FY2015
VA24614F8071NOVITEX GOVERNMENT SOLUTIONS, LLC246-NETWORK CONTRACTING OFFICE 6$10,060FY2014
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_VA24615P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.