Award recordCONTRACT

CINCINNATI COPIERS INC

PIID VA25015P0029· VHA· 541-BRECKSVILLE· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2015· $163,570 net obligations· UEI C1H4E9AWRCU6· OH

Description

IGF::CT::IGF-MAINTENANCE OF PRINTING MACHINES

First action · last action
2014-10-01 · 2015-11-09
Transactions
4
First transaction's obligation
$142,128
Base + all options value (sum of deltas)
$163,570
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$163,570$0Base award · 2014-10-01 · this action $142,128 · running total $142,128Modification P00001 · 2015-09-01 · this action $12,000 · running total $154,128Modification P00002 · 2015-09-18 · this action $3,000 · running total $157,128Modification P00003 · 2015-11-09 · this action $6,442 · running total $163,570
  • Base2014-10-01+$142,128= $142,128
  • Mod P000012015-09-01+$12,000= $154,128
  • Mod P000022015-09-18+$3,000= $157,128
  • Mod P000032015-11-09+$6,442= $163,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$142,128$142,128IGF::CT::IGF-MAINTENANCE OF PRINTING MACHINES
Mod P00001· CHANGE ORDER2015-09-01+$12,000$154,128IGF::CT::IGF-MAINTENANCE OF PRINTING MACHINES
Mod P00002· CHANGE ORDER2015-09-18+$3,000$157,128IGF::CT::IGF-MAINTENANCE OF PRINTING MACHINES
Mod P00003· CHANGE ORDER2015-11-09+$6,442$163,570IGF::CT::IGF-MAINTENANCE OF PRINTING MACHINES

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 C1H4E9AWRCU6)

AwardOffice · PSC / listingNet obligationsFY
36C25019P0302250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$25,372FY2019
36C25018P4860250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$25,372FY2018
VA25017P5049250-NETWORK CONTRACT OFFICE 10 (36C250) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE$127,989FY2018
VA25016P3012250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$103,902FY2017
VA25015P2714250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$105,030FY2016
VA25015P0267541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$115,116FY2014

Other recipients under R499 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P1031APG OFFICE FURNISHINGS INC541-BRECKSVILLE$3,600FY2016
VA25016P0494UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER541-BRECKSVILLE$15,000FY2016
VA25016P0481CASE WESTERN RESERVE UNIVERSITY541-BRECKSVILLE$8,000FY2016
VA25015P2586NATIONAL ACADEMY OF SCIENCES541-BRECKSVILLE$2,500FY2015
VA25015P2724CASE WESTERN RESERVE UNIVERSITY541-BRECKSVILLE$15,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.