Award recordCONTRACT

SYSTEL BUSINESS EQUIPMENT CO INC

PIID VA24714C0422· VHA· 247-NETWORK CONTRACT OFFICE 7· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2014· $21,198 net obligations· UEI R1HZK86WEL28· NC

Description

IGF::OT::IGF COPIER/PRINTER LEASE

First action · last action
2013-10-01 · 2014-10-22
Transactions
3
First transaction's obligation
$12,867
Base + all options value (sum of deltas)
$91,545
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 3 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.

$21,198$0Base award · 2013-10-01 · this action $12,867 · running total $12,867Modification P00001 · 2013-10-01 · this action $6,014 · running total $18,880Modification P00002 · 2014-10-22 · this action $2,317 · running total $21,198
  • Base2013-10-01+$12,867= $12,867
  • Mod P000012013-10-01+$6,014= $18,880
  • Mod P000022014-10-22+$2,317= $21,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$12,867$12,867IGF::OT::IGF COPIER/PRINTER LEASE
Mod P00001· CHANGE ORDER2013-10-01+$6,014$18,880IGF::OT::IGF COPIER/PRINTER LEASE
Mod P00002· CHANGE ORDER2014-10-22+$2,317$21,198IGF::OT::IGF COPIER/PRINTER LEASE

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 R1HZK86WEL28)

AwardOffice · PSC / listingNet obligationsFY
VA24616P1218246-NETWORK CONTRACTING OFFICE 6 (36C246) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$448FY2016
VA24614P7743246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$5,640FY2015
VA24614P5556246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$19,900FY2014
VA24614P0181246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$5,220FY2014
VA24613P3171246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$16,740FY2013
VA24612P2413246-NETWORK CONTRACTING OFFICE 6 · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$8,160FY2012

Other recipients under W074 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F3167PITNEY BOWES INC.247-NETWORK CONTRACT OFFICE 7$20,480FY2016
VA24715P0520CANON U.S.A., INC.247-NETWORK CONTRACT OFFICE 7$29,761FY2015
VA24715F0059CANON U.S.A., INC.247-NETWORK CONTRACT OFFICE 7$19,942FY2015
VA24713P7003ALEXANDER OFFICE CENTER247-NETWORK CONTRACT OFFICE 7$11,983FY2013
VA24713F7002SHARP ELECTRONICS CORP247-NETWORK CONTRACT OFFICE 7$284,118FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.