Award recordCONTRACT

ELECTRO RENT CORPORATION

PIID VA25112F1298· VHA· 506-ANN ARBOR· W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $0 net obligations· UEI TJL9EA8H9XF5· CA

Description

IGF::OT::IGF OTHER FUNCTIONS EMERGENCY COMPUTER RENTAL VET EVENT - ORDER CANCELED AND FUNDS DE-OBLIGATED

Base award description: IGF::OT::IGF OTHER FUNCTIONS EMERGENCY COMPUTER RENTAL VET EVENT

First action · last action
2012-05-14 · 2012-06-01
Transactions
2
First transaction's obligation
$129,379
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0206S
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.

$129,379$0Base award · 2012-05-14 · this action $129,379 · running total $129,379Modification P00001 · 2012-06-01 · this action -$129,379 · running total $0
  • Base2012-05-14+$129,379= $129,379
  • Mod P000012012-06-01-$129,379= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-14+$129,379$129,379IGF::OT::IGF OTHER FUNCTIONS EMERGENCY COMPUTER RENTAL VET EVENT
Mod P00001· FUNDING ONLY ACTION2012-06-01−$129,379$0IGF::OT::IGF OTHER FUNCTIONS EMERGENCY COMPUTER RENTAL VET EVENT - ORDER CANCELED AND FUNDS DE-OBLIGATED

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 TJL9EA8H9XF5)

AwardOffice · PSC / listingNet obligationsFY
VA25912F1325259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,794FY2012
VA10112P0042VBA FIELD CONTRACTING · U099 · EDUCATION/TRAINING- OTHER$6,095FY2012
VA777C10539EMPLOYEE EDUCATION SYSTEM · W070 · LEASE-RENT OF ADP EQ & SUPPLIES$4,547FY2011
V776C00101PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · EDUCATION/TRAINING- OTHER$101,017FY2010
V777C91434EMPLOYEE EDUCATION SERVICE · D313 · COMPUTER AIDED DESGN/MFG SVCS$5,784FY2009
V777J87055EMPLOYEE EDUCATION SERVICE · D314 · ADP ACQUISITION SUP SVCS$124,391FY2008

Other recipients under W070 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F1249THUNDERCAT TECHNOLOGY, LLC506-ANN ARBOR$8,162FY2015
VA25115F0235GOVCONNECTION INC506-ANN ARBOR$4,744FY2015
VA25114F3575SCRIPTPRO USA INC506-ANN ARBOR$183,510FY2014
VA25113F0729AFFIGENT, LLC506-ANN ARBOR$6,614FY2013
VA506S07048UNICOM GOVERNMENT, INC.506-ANN ARBOR$70,502FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1298_3600_GS35F0206S_4730 · retrieved 2026-09-26.