Award recordCONTRACT

OFFICESTOREDEPOT.COM, INC

PIID VA24814C0215· VHA· 248-NETWORK CONTRACT OFFICE 8· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2015· $63,256 net obligations· UEI TCUNHADHLAH9· CA

Description

IGF::OT::IGF PRINTER MAINTENANCE ANNUAL SERVICES

First action · last action
2014-10-01 · 2015-10-02
Transactions
4
First transaction's obligation
$33,526
Base + all options value (sum of deltas)
$63,256
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$63,256$0Base award · 2014-10-01 · this action $33,526 · running total $33,526Modification P00001 · 2015-07-14 · this action $29,730 · running total $63,256Modification P00002 · 2015-10-02 · this action -$29,730 · running total $33,526Modification P00003 · 2015-10-02 · this action $29,730 · running total $63,256
  • Base2014-10-01+$33,526= $33,526
  • Mod P000012015-07-14+$29,730= $63,256
  • Mod P000022015-10-02-$29,730= $33,526
  • Mod P000032015-10-02+$29,730= $63,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$33,526$33,526IGF::OT::IGF PRINTER MAINTENANCE ANNUAL SERVICES
Mod P00001· EXERCISE AN OPTION2015-07-14+$29,730$63,256IGF::OT::IGF PRINTER MAINTENANCE ANNUAL SERVICES
Mod P00002· FUNDING ONLY ACTION2015-10-02−$29,730$33,526IGF::OT::IGF PRINTER MAINTENANCE ANNUAL SERVICES
Mod P00003· FUNDING ONLY ACTION2015-10-02+$29,730$63,256IGF::OT::IGF PRINTER MAINTENANCE ANNUAL SERVICES

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
VA24414C0310244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2014
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_VA24814C0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.