Award recordCONTRACT

CINCINNATI COPIERS INC

PIID VA25015P2714· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $105,030 net obligations· UEI C1H4E9AWRCU6· OH

Description

IGF::CT::IGF-MAINTENANCE AND LEASE OF BIZHUB

First action · last action
2015-10-01 · 2016-12-12
Transactions
2
First transaction's obligation
$143,000
Base + all options value (sum of deltas)
$105,030
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 · 2 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.

$143,000$0Base award · 2015-10-01 · this action $143,000 · running total $143,000Modification P00001 · 2016-12-12 · this action -$37,970 · running total $105,030
  • Base2015-10-01+$143,000= $143,000
  • Mod P000012016-12-12-$37,970= $105,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$143,000$143,000IGF::CT::IGF-MAINTENANCE AND LEASE OF BIZHUB
Mod P00001· CLOSE OUT2016-12-12−$37,970$105,030IGF::CT::IGF-MAINTENANCE AND LEASE OF BIZHUB

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
VA25015P0029541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$163,570FY2015
VA25015P0267541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$115,116FY2014

Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0132G & P TECHNOLOGY SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$52,000FY2026
36C25026P0842DEBORGEM ENTERPRISES INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$56,400FY2026
36C25026P0324COUNTY OF MONTGOMERY250-NETWORK CONTRACT OFFICE 10 (36C250)$3,378FY2026
36C25026N0040PACIFIC MONARCH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$170,208FY2026
36C25025N0741SIERRA7, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$826,281FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2714_3600_-NONE-_-NONE- · retrieved 2026-09-26.