Award recordCONTRACT

CARTRIDGE TECHNOLOGIES, LLC

PIID VA25014F1031· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2014· $18,192 net obligations· UEI Z5LLHNEXM9L8· MD

Description

LEASE, MAINTENANCE AND METER CHARGES FOR UNION XEROX. SERIAL NUMBER XKP066404 MODEL 7545. THIS IS A PERIOD OF 10/01/2013 THRU 09/30/2014. THIS CURRENTLY IN MONTH OF 24 OF 60 MONTH LEASE. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FY15 COVERING TIMESPAN 10/01/14 - 09/30/15. IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DECREASE $681.52 FOR CLOSEOUT PURPOSES FOR FY14 757C40096. TEN MONTHS OF INVOICES WERE RECEIVED TOTALING $3407.60.

Base award description: LEASE, MAINTENANCE AND METER CHARGES FOR UNION XEROX. SERIAL NUMBER XKP066404 MODEL 7545. THIS IS A PERIOD OF 10/01/2013 THRU 09/30/2014. THIS CURRENTLY IN MONTH OF 11 OF 60 MONTH LEASE. IGF::OT::IGF

First action · last action
2013-12-20 · 2018-06-29
Transactions
6
First transaction's obligation
$4,089
Base + all options value (sum of deltas)
$18,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0151X
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$18,192$0Base award · 2013-12-20 · this action $4,089 · running total $4,089Modification P00001 · 2014-10-06 · this action $4,089 · running total $8,178Modification P00006 · 2017-10-01 · this action $0 · running total $8,178Modification P00003 · 2018-06-29 · this action $4,089 · running total $12,267Modification P00004 · 2018-06-29 · this action $4,089 · running total $16,356Modification P00005 · 2018-06-29 · this action $1,836 · running total $18,192
  • Base2013-12-20+$4,089= $4,089
  • Mod P000012014-10-06+$4,089= $8,178
  • Mod P000062017-10-01+$0= $8,178
  • Mod P000032018-06-29+$4,089= $12,267
  • Mod P000042018-06-29+$4,089= $16,356
  • Mod P000052018-06-29+$1,836= $18,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-20+$4,089$4,089LEASE, MAINTENANCE AND METER CHARGES FOR UNION XEROX. SERIAL NUMBER XKP066404 MODEL 7545. THIS IS A PERIOD O…
Mod P00001· EXERCISE AN OPTION2014-10-06+$4,089$8,178LEASE, MAINTENANCE AND METER CHARGES FOR UNION XEROX. SERIAL NUMBER XKP066404 MODEL 7545. THIS IS A PERIOD O…
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-10-01+$0$8,178LEASE, MAINTENANCE AND METER CHARGES FOR UNION XEROX. SERIAL NUMBER XKP066404 MODEL 7545. THIS IS A PERIOD O…
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-06-29+$4,089$12,267LEASE, MAINTENANCE AND METER CHARGES FOR UNION XEROX. SERIAL NUMBER XKP066404 MODEL 7545. THIS IS A PERIOD O…
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-06-29+$4,089$16,356LEASE, MAINTENANCE AND METER CHARGES FOR UNION XEROX. SERIAL NUMBER XKP066404 MODEL 7545. THIS IS A PERIOD O…
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-06-29+$1,836$18,192LEASE, MAINTENANCE AND METER CHARGES FOR UNION XEROX. SERIAL NUMBER XKP066404 MODEL 7545. THIS IS A PERIOD O…

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 Z5LLHNEXM9L8)

AwardOffice · PSC / listingNet obligationsFY
36C78623C50408NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$12,141FY2023
36C78623N0407NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,808FY2023
36C10B22F0076TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$57,061FY2022
36C78622N0097NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,808FY2022
36C78621F0045NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$14,994FY2021
36C26021P0575260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$16,590FY2021

Other recipients under R799 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024F0188ATT MOBILITY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,080FY2024
36C25023P9400POWERFUL MONEY TOOLS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,148FY2023
36C25023P0929INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,000FY2023
36C25023F0036J.E. FEDERAL ENTERPRISES, LLC.250-NETWORK CONTRACT OFFICE 10 (36C250)$77,207FY2023
36C25022P2049TWI CONSULTANTS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$472,880FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1031_3600_GS03F0151X_4732 · retrieved 2026-09-26.