Award recordCONTRACT

CARTRIDGE TECHNOLOGIES, LLC

PIID VA25016F1005· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2016· $679,446 net obligations· UEI Z5LLHNEXM9L8· MD

Description

LEASE OF COPIERS

Base award description: IFG::CL::IGF BASE PERIOD FOR 36 MONTH LEASE OF XEROX COPIERS

First action · last action
2016-04-11 · 2020-01-09
Transactions
10
First transaction's obligation
$74,487
Base + all options value (sum of deltas)
$679,446
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0151X
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 10 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.

$699,344$0Base award · 2016-04-11 · this action $74,487 · running total $74,487Modification P00001 · 2016-04-21 · this action $0 · running total $74,487Modification P00002 · 2016-07-14 · this action $0 · running total $74,487Modification P00007 · 2016-10-01 · this action $178,769 · running total $253,256Modification P00008 · 2017-09-18 · this action $0 · running total $253,256Modification P00010 · 2017-10-01 · this action $238,768 · running total $492,024Modification P00012 · 2018-10-01 · this action $159,179 · running total $651,203Modification P00013 · 2019-03-22 · this action $19,897 · running total $671,100Modification P00014 · 2019-05-31 · this action $28,244 · running total $699,344Modification P00015 · 2020-01-09 · this action -$19,897 · running total $679,446
  • Base2016-04-11+$74,487= $74,487
  • Mod P000012016-04-21+$0= $74,487
  • Mod P000022016-07-14+$0= $74,487
  • Mod P000072016-10-01+$178,769= $253,256
  • Mod P000082017-09-18+$0= $253,256
  • Mod P000102017-10-01+$238,768= $492,024
  • Mod P000122018-10-01+$159,179= $651,203
  • Mod P000132019-03-22+$19,897= $671,100
  • Mod P000142019-05-31+$28,244= $699,344
  • Mod P000152020-01-09-$19,897= $679,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-11+$74,487$74,487IFG::CL::IGF BASE PERIOD FOR 36 MONTH LEASE OF XEROX COPIERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-04-21+$0$74,487IFG::CL::IGF BASE PERIOD FOR 36 MONTH LEASE OF XEROX COPIERS. MODIFICATION IS TO ADD TERMINATION SCHEDULE AND…
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-07-14+$0$74,487IFG::CL::IGF BASE PERIOD FOR 36 MONTH LEASE OF XEROX COPIERS. MODIFICATION IS TO ADD TERMINATION SCHEDULE AND…
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-10-01+$178,769$253,256IFG::CL::IGF BASE PERIOD FOR 36 MONTH LEASE OF XEROX COPIERS. MODIFICATION IS TO ADD TERMINATION SCHEDULE AND…
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-09-18+$0$253,256IFG::CL::IGF DELAY IN DELIVERY/ACCEPTANCE OF COPIERS, EFFECTIVE DATE CHANGED TO 6/1/2016 END DATE CHANGED TO…
Mod P00010· EXERCISE AN OPTION2017-10-01+$238,768$492,024IFG::CL::IGF LEASE OF COPIERS
Mod P00012· EXERCISE AN OPTION2018-10-01+$159,179$651,203IFG::CL::IGF LEASE OF COPIERS
Mod P00013· CHANGE ORDER2019-03-22+$19,897$671,100IFG::CL::IGF LEASE OF COPIERS
Mod P00014· EXERCISE AN OPTION2019-05-31+$28,244$699,344IFG::CL::IGF LEASE OF COPIERS
Mod P00015· OTHER ADMINISTRATIVE ACTION2020-01-09−$19,897$679,446LEASE OF COPIERS

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 3610 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0564RICOH USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$104,706FY2026
36C25025N0755RICOH USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$104,706FY2025
36C25024P1414KEY BLUE PRINTS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,000FY2024
36C25024N0589RICOH USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$104,706FY2024
36C25024A0029RICOH USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F1005_3600_GS03F0151X_4732 · retrieved 2026-09-26.