Award recordCONTRACT

THE LIOCE GROUP INC

PIID VA25114F3391· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $70,119 net obligations· UEI SSK3JD7D65D5· AL

Description

IGF::OT::IGF CBOC COPIER MAINTENANCE FUNDING ONLY ACTION CLOSEOUT OPTION YEAR THREE TASK ORDER FOR 10/1/2016-09/30/2017

Base award description: IGF::OT::IGF CBOC COPIER MAINTENANCE

First action · last action
2013-10-04 · 2019-02-25
Transactions
11
First transaction's obligation
$16,751
Base + all options value (sum of deltas)
$70,119
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0143Y
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 11 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.

$73,930$0Base award · 2013-10-04 · this action $16,751 · running total $16,751Modification P00001 · 2014-10-01 · this action $16,196 · running total $32,947Modification P00002 · 2014-10-29 · this action -$2,102 · running total $30,845Modification P00003 · 2015-10-01 · this action $15,546 · running total $46,391Modification P00004 · 2015-10-07 · this action $718 · running total $47,108Modification P00005 · 2016-10-01 · this action $15,396 · running total $62,504Modification P00006 · 2017-02-17 · this action -$596 · running total $61,908Modification P00007 · 2017-09-27 · this action $0 · running total $61,908Modification P00008 · 2017-10-01 · this action $12,022 · running total $73,930Modification P00009 · 2018-02-07 · this action -$1,029 · running total $72,901Modification P00010 · 2019-02-25 · this action -$2,781 · running total $70,119
  • Base2013-10-04+$16,751= $16,751
  • Mod P000012014-10-01+$16,196= $32,947
  • Mod P000022014-10-29-$2,102= $30,845
  • Mod P000032015-10-01+$15,546= $46,391
  • Mod P000042015-10-07+$718= $47,108
  • Mod P000052016-10-01+$15,396= $62,504
  • Mod P000062017-02-17-$596= $61,908
  • Mod P000072017-09-27+$0= $61,908
  • Mod P000082017-10-01+$12,022= $73,930
  • Mod P000092018-02-07-$1,029= $72,901
  • Mod P000102019-02-25-$2,781= $70,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-04+$16,751$16,751IGF::OT::IGF CBOC COPIER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-01+$16,196$32,947IGF::OT::IGF CBOC COPIER MAINTENANCE OPTION YEAR ONE 10/1/2014 TO 09/30/2015
Mod P00002· CLOSE OUT2014-10-29−$2,102$30,845IGF::OT::IGF CBOC COPIER MAINTENANCE CLOSEOUT OF FY2014 IFCAP PO 550C47028. REDUCTION OF OUTSTANDING ESTIMATED…
Mod P00003· CHANGE ORDER2015-10-01+$15,546$46,391IGF::OT::IGF CBOC COPIER MAINTENANCE OPTION YEAR TWO OCTOBER 1, 2015 TO SEPTEMBER 30,2016
Mod P00004· CHANGE ORDER2015-10-07+$718$47,108IGF::OT::IGF CBOC COPIER MAINTENANCE INCREASE IN ESTIMATED OVERAGE FUNDING FOR FY15 TASK ORDER FOR FINAL INVOI…
Mod P00005· EXERCISE AN OPTION2016-10-01+$15,396$62,504IGF::OT::IGF CBOC COPIER MAINTENANCE EXERCISE OPTION YEAR THREE 10/1/2016 TO 09/30/2017
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-17−$596$61,908IGF::OT::IGF CBOC COPIER MAINTENANCE CLOSEOUT OF FUNDING ON FY16 TASK ORDER.
Mod P00007· EXERCISE AN OPTION2017-09-27+$0$61,908IGF::OT::IGF CBOC COPIER MAINTENANCE EXERCISE OPTION YEAR FOUR 10/1/2017-09/30/2018
Mod P00008· FUNDING ONLY ACTION2017-10-01+$12,022$73,930IGF::OT::IGF CBOC COPIER MAINTENANCE FUNDING ONLY ACTION OPTION YEAR FOUR 10/1/2017-09/30/2018
Mod P00009· CHANGE ORDER2018-02-07−$1,029$72,901IGF::OT::IGF CBOC COPIER MAINTENANCE FUNDING ONLY ACTION CLOSEOUT OPTION YEAR THREE TASK ORDER FOR 10/1/2016…
Mod P00010· FUNDING ONLY ACTION2019-02-25−$2,781$70,119IGF::OT::IGF CBOC COPIER MAINTENANCE FUNDING ONLY ACTION CLOSEOUT OPTION YEAR THREE TASK ORDER FOR 10/1/2016…

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 SSK3JD7D65D5)

AwardOffice · PSC / listingNet obligationsFY
36C10D24F0082VETERANS BENEFITS ADMIN (36C10D) · 7490 · MISCELLANEOUS OFFICE MACHINES$34,611FY2024
36C24719F0089247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,440FY2019
VA24717F1790247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$0FY2017
VA25916C0310DEPT OF VETERANS AFFAIRS (00741) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$29,270FY2016
VA101V16F2959VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES$19,808FY2016
VA24416F3001244-NETWORK CONTRACT OFFICE 4 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$30,239FY2016

Other recipients under J074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223P0178MASTERGRAPHICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$17,556FY2023
36C25219P0138R. K. DIXON COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$13,918FY2019
36C25219N0034DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,535FY2019
36C25219N0033DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,338FY2019
36C25219D0003DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F3391_3600_GS03F0143Y_4732 · retrieved 2026-09-26.