Award recordCONTRACT

COPPER RIVER INFORMATION TECHNOLOGY, LLC

PIID VA25016F1817· VHA· 515-BATTLE CREEK(00515)· 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES· FY2016· $14,048 net obligations· UEI FM2KJG6M5363· AK

Description

MX810DFE PRINTERS AND PKI ENABLED PRINT RELEASES 100-199.

First action · last action
2016-08-09 · 2016-08-09
Transactions
1
First transaction's obligation
$14,048
Base + all options value (sum of deltas)
$14,048
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
Parent IDV
NNG15SC64B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$14,048$0Base award · 2016-08-09 · this action $14,048 · running total $14,048
  • Base2016-08-09+$14,048= $14,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-09+$14,048$14,048MX810DFE PRINTERS AND PKI ENABLED PRINT RELEASES 100-199.

Related awards · 8

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 FM2KJG6M5363)

AwardOffice · PSC / listingNet obligationsFY
36C10B20F0502TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$28,080FY2020
VA26217F1688262-NETWORK CONTRACT OFFICE 22 (36C262) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$6,780FY2017
VA118A17F0530TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$84,240FY2017
VA24916F3397626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$67,090FY2016
VA24716F2187247-NETWORK CONTRACT OFFICE 7 (36C247) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$4,165FY2016
VA24416F4483244-NETWORK CONTRACT OFFICE 4 (36C244) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$11,700FY2016

Other recipients under 7025 from 515-BATTLE CREEK(00515) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F2066FOUR POINTS TECHNOLOGY, L.L.C.515-BATTLE CREEK(00515)$11,945FY2016
VA25116F1003STRATEGIC COMMUNICATIONS LLC515-BATTLE CREEK(00515)$53,513FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F1817_3600_NNG15SC64B_8000 · retrieved 2026-09-26.