Award recordCONTRACT

MULTISYSTEMS, INC

PIID VA248P1771· VHA· 248-NETWORK CONTRACT OFFICE 8· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2011· $83,613 net obligations· UEI DQHLYFVMN1Z3· PR

Description

"CRITICAL FUNCTION" MAINTENANCE AND REPAIRS OF ZEBRA PRINTERS

Base award description: MAINTENANCE AND REPAIRS OF ZEBRA PRINTERS

First action · last action
2011-05-03 · 2013-10-01
Transactions
4
First transaction's obligation
$8,725
Base + all options value (sum of deltas)
$167,226
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$83,613$0Base award · 2011-05-03 · this action $8,725 · running total $8,725Modification 1 · 2011-10-01 · this action $25,108 · running total $33,833Modification P00002 · 2012-10-01 · this action $24,890 · running total $58,723Modification P00003 · 2013-10-01 · this action $24,890 · running total $83,613
  • Base2011-05-03+$8,725= $8,725
  • Mod 12011-10-01+$25,108= $33,833
  • Mod P000022012-10-01+$24,890= $58,723
  • Mod P000032013-10-01+$24,890= $83,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-03+$8,725$8,725MAINTENANCE AND REPAIRS OF ZEBRA PRINTERS
Mod 1· EXERCISE AN OPTION2011-10-01+$25,108$33,833MAINTENANCE AND REPAIRS OF ZEBRA PRINTERS
Mod P00002· EXERCISE AN OPTION2012-10-01+$24,890$58,723"CRITICAL FUNCTION" MAINTENANCE AND REPAIRS OF ZEBRA PRINTERS
Mod P00003· EXERCISE AN OPTION2013-10-01+$24,890$83,613"CRITICAL FUNCTION" MAINTENANCE AND REPAIRS OF ZEBRA PRINTERS

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 DQHLYFVMN1Z3)

AwardOffice · PSC / listingNet obligationsFY
VA24815C0062248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$135,050FY2015
V672C90403672-SAN JUAN · J070 · MAINT-REP OF ADP EQ & SUPPLIES$8,975FY2009
V6728P3464672S-SAN JUAN SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$984FY2008
V6728P3465672S-SAN JUAN SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$2,856FY2008
V6728P3351672S-SAN JUAN SMALL PURHCASE · 7035 · ADP SUPPORT EQUIPMENT$920FY2008
V672C80374672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$8,975FY2008

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
VA24814F0012EASTMAN PARK MICROGRAPHICS, INC.248-NETWORK CONTRACT OFFICE 8$1,236FY2014
V573C72674PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8$0FY2013
VA24812F5745EC AMERICA, INC248-NETWORK CONTRACT OFFICE 8$14,833FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1771_3600_-NONE-_-NONE- · retrieved 2026-09-26.