Award recordCONTRACT

SARATOGA TECHNOLOGIES INC

PIID VA24915C0152· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $70,991 net obligations· UEI G3AAG1NNA365· TN

Description

IGF::OT::IGF SERVICES FOR THREE MULTI-FUNCTION PRINTER AT MT HOME EXERCISE OPTION 4

Base award description: IGF::OT::IGF SERVICES FOR THREE MULTI-FUNCTION PRINTER AT MT HOME

First action · last action
2015-06-05 · 2019-06-05
Transactions
5
First transaction's obligation
$11,628
Base + all options value (sum of deltas)
$88,016
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 5 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.

$70,991$0Base award · 2015-06-05 · this action $11,628 · running total $11,628Modification P00001 · 2016-05-26 · this action $12,791 · running total $24,419Modification P00002 · 2017-05-05 · this action $14,070 · running total $38,489Modification P00003 · 2018-06-05 · this action $15,477 · running total $53,966Modification P00004 · 2019-06-05 · this action $17,025 · running total $70,991
  • Base2015-06-05+$11,628= $11,628
  • Mod P000012016-05-26+$12,791= $24,419
  • Mod P000022017-05-05+$14,070= $38,489
  • Mod P000032018-06-05+$15,477= $53,966
  • Mod P000042019-06-05+$17,025= $70,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-05+$11,628$11,628IGF::OT::IGF SERVICES FOR THREE MULTI-FUNCTION PRINTER AT MT HOME
Mod P00001· FUNDING ONLY ACTION2016-05-26+$12,791$24,419IGF::OT::IGF SERVICES FOR THREE MULTI-FUNCTION PRINTER AT MT HOME
Mod P00002· EXERCISE AN OPTION2017-05-05+$14,070$38,489IGF::OT::IGF SERVICES FOR THREE MULTI-FUNCTION PRINTER AT MT HOME
Mod P00003· EXERCISE AN OPTION2018-06-05+$15,477$53,966IGF::OT::IGF SERVICES FOR THREE MULTI-FUNCTION PRINTER AT MT HOME
Mod P00004· EXERCISE AN OPTION2019-06-05+$17,025$70,991IGF::OT::IGF SERVICES FOR THREE MULTI-FUNCTION PRINTER AT MT HOME EXERCISE OPTION 4

Related awards · 1

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J074 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921P0551CANON U.S.A., INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$44,050FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.