Award recordCONTRACT

HIGH LINE CORPORATION

PIID VA25016P2128· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2016· $4,644 net obligations· UEI UMD1K7JGPTK4· OH

Description

IGF::OT::IGF MAINTENANCE AGREEMENT MICROGRAPHIC EQUIPMENT

First action · last action
2016-07-25 · 2016-07-25
Transactions
1
First transaction's obligation
$4,644
Base + all options value (sum of deltas)
$4,644
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$4,644$0Base award · 2016-07-25 · this action $4,644 · running total $4,644
  • Base2016-07-25+$4,644= $4,644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-25+$4,644$4,644IGF::OT::IGF MAINTENANCE AGREEMENT MICROGRAPHIC EQUIPMENT

Related awards · 7

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 UMD1K7JGPTK4)

AwardOffice · PSC / listingNet obligationsFY
VA25013P1130552-DAYTON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$3,650FY2013
V541C90151541-BRECKSVILLE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$4,680FY2009

Other recipients under J074 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024N0452BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,600FY2024
36C25023N0304BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$63,975FY2023
36C25022N0433BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,600FY2022
36C25021N0413BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,600FY2021
36C25020F0640RICOH USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,256FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2128_3600_-NONE-_-NONE- · retrieved 2026-09-26.