Award recordCONTRACT

OFFICESTOREDEPOT.COM, INC

PIID VA248P1338· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2010· $142,193 net obligations· UEI TCUNHADHLAH9· CA

Description

LASER PRINTER MAINTENANCE CONTRACT

First action · last action
2010-01-01 · 2016-04-06
Transactions
8
First transaction's obligation
$19,029
Base + all options value (sum of deltas)
$142,193
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 8 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.

$143,097$0Base award · 2010-01-01 · this action $19,029 · running total $19,029Modification 1 · 2010-01-01 · this action $447 · running total $19,475Modification 2 · 2010-03-01 · this action $0 · running total $19,475Modification 3 · 2010-10-01 · this action $19,029 · running total $38,504Modification 6 · 2011-10-21 · this action $29,130 · running total $67,634Modification P00007 · 2012-10-01 · this action $37,281 · running total $104,915Modification P00008 · 2013-10-01 · this action $38,181 · running total $143,097Modification P00010 · 2016-04-06 · this action -$903 · running total $142,193
  • Base2010-01-01+$19,029= $19,029
  • Mod 12010-01-01+$447= $19,475
  • Mod 22010-03-01+$0= $19,475
  • Mod 32010-10-01+$19,029= $38,504
  • Mod 62011-10-21+$29,130= $67,634
  • Mod P000072012-10-01+$37,281= $104,915
  • Mod P000082013-10-01+$38,181= $143,097
  • Mod P000102016-04-06-$903= $142,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-01+$19,029$19,029LASER PRINTER MAINTENANCE CONTRACT
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-01+$447$19,475LASER PRINTER MAINTENANCE CONTRACT
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-01+$0$19,475LASER PRINTER MAINTENANCE CONTRACT
Mod 3· EXERCISE AN OPTION2010-10-01+$19,029$38,504LASER PRINTER MAINTENANCE CONTRACT
Mod 6· EXERCISE AN OPTION2011-10-21+$29,130$67,634LASER PRINTER MAINTENANCE CONTRACT
Mod P00007· EXERCISE AN OPTION2012-10-01+$37,281$104,915CRITICAL FUNCTION: LASER PRINTER MAINTENANCE CONTRACT
Mod P00008· EXERCISE AN OPTION2013-10-01+$38,181$143,097LASER PRINTER MAINTENANCE CONTRACT
Mod P00010· CLOSE OUT2016-04-06−$903$142,193LASER PRINTER MAINTENANCE CONTRACT

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
VA24414C0310244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2014

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1280AUDIO FIDELITY COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,615FY2020
36C24820F0191JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$124,714FY2020
36C24820F0019CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$562,471FY2020
36C24820F0003CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,067,972FY2020
36C24819F0321GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$257,288FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1338_3600_-NONE-_-NONE- · retrieved 2026-09-26.