Award recordCONTRACT

OFFICESTOREDEPOT.COM, INC

PIID VA24813P0302· VHA· 248-NETWORK CONTRACT OFFICE 8· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2013· $2,198 net obligations· UEI TCUNHADHLAH9· CA

Description

PRINTER MAINTENANCE RENEWAL IGF::CL::IGF

Base award description: PRINTER MAINTENANCE RENEWAL

First action · last action
2012-10-23 · 2014-03-10
Transactions
3
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$2,198
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$4,200$0Base award · 2012-10-23 · this action $2,100 · running total $2,100Modification P00001 · 2013-04-30 · this action $2,100 · running total $4,200Modification P00002 · 2014-03-10 · this action -$2,002 · running total $2,198
  • Base2012-10-23+$2,100= $2,100
  • Mod P000012013-04-30+$2,100= $4,200
  • Mod P000022014-03-10-$2,002= $2,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-23+$2,100$2,100PRINTER MAINTENANCE RENEWAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-30+$2,100$4,200PRINTER MAINTENANCE RENEWAL IGF::CL::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-10−$2,002$2,198PRINTER MAINTENANCE RENEWAL IGF::CL::IGF

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 TCUNHADHLAH9)

AwardOffice · PSC / listingNet obligationsFY
36C24418F4303244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,513FY2018
VA24417J4156244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,331FY2017
VA24416J4791244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,884FY2016
VA24415J4700562-ERIE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2015
VA24814C0215248-NETWORK CONTRACT OFFICE 8 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$63,256FY2015
VA24414J2469562-ERIE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$10,000FY2014

Other recipients under D320 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F2053UNISTAR-SPARCO COMPUTERS, INC.248-NETWORK CONTRACT OFFICE 8$5,231FY2015
VA24813F5689CACI IDT, LLC248-NETWORK CONTRACT OFFICE 8$0FY2013
VA24813F3197PCMG, INC.248-NETWORK CONTRACT OFFICE 8$8,333FY2013
VA24813F1189COUNTERTRADE PRODUCTS, INC.248-NETWORK CONTRACT OFFICE 8$3,541FY2013
VA24813F0263FEDSTORE CORPORATION248-NETWORK CONTRACT OFFICE 8$15,515FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.