Award recordCONTRACT

EASTMAN PARK MICROGRAPHICS, INC.

PIID VA24814F0012· VHA· 248-NETWORK CONTRACT OFFICE 8· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $1,236 net obligations· UEI E8E5L6UZBAW4· TX

Description

IGF::OT::IGF SCANNER MAINTENANCE

First action · last action
2013-10-01 · 2014-01-01
Transactions
2
First transaction's obligation
$4,944
Base + all options value (sum of deltas)
$1,236
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
GS03F076AA
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$4,944$0Base award · 2013-10-01 · this action $4,944 · running total $4,944Modification P00001 · 2014-01-01 · this action -$3,708 · running total $1,236
  • Base2013-10-01+$4,944= $4,944
  • Mod P000012014-01-01-$3,708= $1,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$4,944$4,944IGF::OT::IGF SCANNER MAINTENANCE
Mod P00001· CHANGE ORDER2014-01-01−$3,708$1,236IGF::OT::IGF SCANNER MAINTENANCE

Related awards · 8

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 E8E5L6UZBAW4)

AwardOffice · PSC / listingNet obligationsFY
VA101V14F0165VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$2,413FY2014
VA24813P0982248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,804FY2013
VA25612P0074586-JACKSON · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$370FY2012

Other recipients under J074 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814F3828SYNTEL, LLC248-NETWORK CONTRACT OFFICE 8$500FY2014
VA24814F0055FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$38,395FY2014
V573C72674PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8$0FY2013
VA24812F5745EC AMERICA, INC248-NETWORK CONTRACT OFFICE 8$14,833FY2013
VA24813F0521OCE NORTH AMERICA, INC.248-NETWORK CONTRACT OFFICE 8$8,529FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0012_3600_GS03F076AA_4732 · retrieved 2026-09-26.