Award recordCONTRACT

CINCINNATI COPIERS INC

PIID VA25017P5049· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE· FY2018· $127,989 net obligations· UEI C1H4E9AWRCU6· OH

Description

IGF::CT::IGF::MAINTENANCE OF TWO BIZHUB PRESS

First action · last action
2017-10-01 · 2019-01-08
Transactions
3
First transaction's obligation
$97,680
Base + all options value (sum of deltas)
$127,989
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
812910 · PET CARE (EXCEPT VETERINARY) SERVICES

Modification chain · 3 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.

$127,989$0Base award · 2017-10-01 · this action $97,680 · running total $97,680Modification P00001 · 2018-09-25 · this action $27,153 · running total $124,833Modification P00002 · 2019-01-08 · this action $3,156 · running total $127,989
  • Base2017-10-01+$97,680= $97,680
  • Mod P000012018-09-25+$27,153= $124,833
  • Mod P000022019-01-08+$3,156= $127,989
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$97,680$97,680IGF::CT::IGF::MAINTENANCE OF TWO BIZHUB PRESS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2018-09-25+$27,153$124,833IGF::CT::IGF::MAINTENANCE OF TWO BIZHUB PRESS
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-01-08+$3,156$127,989IGF::CT::IGF::MAINTENANCE OF TWO BIZHUB PRESS

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
VA25016P3012250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$103,902FY2017
VA25015P2714250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$105,030FY2016
VA25015P0029541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$163,570FY2015
VA25015P0267541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$115,116FY2014

Other recipients under R416 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025N0633REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$307FY2025
36C25025N0632REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$5,344FY2025
36C25025N0630REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$8,610FY2025
36C25025N0631REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$21,827FY2025
36C25025N0634REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$11,814FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P5049_3600_-NONE-_-NONE- · retrieved 2026-09-26.