Award recordCONTRACT

COPYFAX OF GAINESVILLE, INC.

PIID VA24815P1956· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2015· $1,687 net obligations· UEI WUD7QN3S6KS5· FL

Description

IGF::OT::IGF COPIER MAINTENANCE

Base award description: IGF::OT::IGF COPIER RENTAL

First action · last action
2015-05-20 · 2016-11-03
Transactions
4
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$1,687
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$2,500$0Base award · 2015-05-20 · this action $2,500 · running total $2,500Modification P00001 · 2015-06-17 · this action $0 · running total $2,500Modification P00002 · 2016-03-01 · this action $0 · running total $2,500Modification P00003 · 2016-11-03 · this action -$813 · running total $1,687
  • Base2015-05-20+$2,500= $2,500
  • Mod P000012015-06-17+$0= $2,500
  • Mod P000022016-03-01+$0= $2,500
  • Mod P000032016-11-03-$813= $1,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-20+$2,500$2,500IGF::OT::IGF COPIER RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-17+$0$2,500IGF::OT::IGF COPIER MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-03-01+$0$2,500IGF::OT::IGF COPIER MAINTENANCE
Mod P00003· CLOSE OUT2016-11-03−$813$1,687IGF::OT::IGF COPIER MAINTENANCE

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 WUD7QN3S6KS5)

AwardOffice · PSC / listingNet obligationsFY
VA24815P1414248-NETWORK CONTRACT OFFICE 8 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$1,535FY2015
VA24815P0676248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$450FY2015
VA248P1167573-NF/SG VETERANS HEALTH SYSTEM · W074 · LEASE-RENT OF OFFICE MACHINES$2,700FY2009
VA248P0795573-NF/SG VETERANS HEALTH SYSTEM · J074 · MAINT-REP OF OFFICE MACHINES$551FY2009
V573C83613573S-NF/SG SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES$450FY2008
V573P82397573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$250FY2008

Other recipients under W074 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0596PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$181,338FY2026
36C24825F0207PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$17,421FY2025
36C24825F0206PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$16,151FY2025
36C24825F0093PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$228,783FY2025
36C24825N0131PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$83,804FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1956_3600_-NONE-_-NONE- · retrieved 2026-09-26.