Award recordCONTRACT

NOVA TECHNOLOGY SOLUTIONS LLC

PIID VA24915P2629· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2015· $108,861 net obligations· UEI F9Z6JGDRMQ37· TN

Description

DE-OBLIGATE EXCESS FUNDS 614C60015

Base award description: IGF::OT::IGF THREE MONTH COPIER LEASE

First action · last action
2015-06-19 · 2020-06-04
Transactions
6
First transaction's obligation
$99,437
Base + all options value (sum of deltas)
$108,861
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 6 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.

$298,311$0Base award · 2015-06-19 · this action $99,437 · running total $99,437Modification P00001 · 2015-10-01 · this action $99,437 · running total $198,874Modification P00002 · 2015-12-23 · this action $99,437 · running total $298,311Modification P00003 · 2016-06-21 · this action -$182,991 · running total $115,321Modification P00007 · 2016-11-10 · this action -$6,347 · running total $108,974Modification P00008 · 2020-06-04 · this action -$113 · running total $108,861
  • Base2015-06-19+$99,437= $99,437
  • Mod P000012015-10-01+$99,437= $198,874
  • Mod P000022015-12-23+$99,437= $298,311
  • Mod P000032016-06-21-$182,991= $115,321
  • Mod P000072016-11-10-$6,347= $108,974
  • Mod P000082020-06-04-$113= $108,861
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-19+$99,437$99,437IGF::OT::IGF THREE MONTH COPIER LEASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$99,437$198,874IGF::OT::IGF THREE MONTH COPIER LEASE EXTENDED
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-23+$99,437$298,311IGF::OT::IGF THREE MONTH COPIER LEASE EXTENDED
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-06-21−$182,991$115,321IGF::OT::IGF DECREASE PER AMENDMENT REQUEST FROM COR
Mod P00007· FUNDING ONLY ACTION2016-11-10−$6,347$108,974IGF::OT::IGF DECREASE PER AMENDMENT REQUEST FROM COR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-04−$113$108,861DE-OBLIGATE EXCESS FUNDS 614C60015

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 F9Z6JGDRMQ37)

AwardOffice · PSC / listingNet obligationsFY
VA24917P5444614-MEMPHIS(00614) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$0FY2017
VA24916P2068614-MEMPHIS(00614) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$77,976FY2016
VA24915P24408614-MEMPHIS · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$304,948FY2015
VA24914P3737614-MEMPHIS · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$106,829FY2014
V626C10497626-NASHVILLE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$35,514FY2010
V626C01373626-NASHVILLE · W074 · LEASE-RENT OF OFFICE MACHINES$20,440FY2010

Other recipients under W074 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925F0017JTF BUSINESS SYSTEMS CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$21,320FY2025
36C24924F0091FEDSTORE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$607,131FY2024
36C24924N0104QUADIENT, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2024
36C24923N0516PITNEY BOWES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$230,601FY2023
36C24923F0043MICROTECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,240,362FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2629_3600_-NONE-_-NONE- · retrieved 2026-09-26.