Award recordCONTRACT

ELECTRONIC RISKS CONSULTANTS, INC.

PIID VA25114P3036· VHA· 550-DANVILLE· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2015· $27,880 net obligations· UEI GTDCZ364CVK5· NJ

Description

IGF::OT::IGF FOR OTHER FUNCTIONS FY15 MAINTENANCE ON BIZHUBPRO

First action · last action
2014-10-01 · 2015-11-09
Transactions
3
First transaction's obligation
$26,560
Base + all options value (sum of deltas)
$27,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$31,792$0Base award · 2014-10-01 · this action $26,560 · running total $26,560Modification P00001 · 2015-08-12 · this action $5,232 · running total $31,792Modification P00002 · 2015-11-09 · this action -$3,912 · running total $27,880
  • Base2014-10-01+$26,560= $26,560
  • Mod P000012015-08-12+$5,232= $31,792
  • Mod P000022015-11-09-$3,912= $27,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$26,560$26,560IGF::OT::IGF FOR OTHER FUNCTIONS FY15 MAINTENANCE ON BIZHUBPRO
Mod P00001· FUNDING ONLY ACTION2015-08-12+$5,232$31,792IGF::OT::IGF FOR OTHER FUNCTIONS FY15 MAINTENANCE ON BIZHUBPRO
Mod P00002· FUNDING ONLY ACTION2015-11-09−$3,912$27,880IGF::OT::IGF FOR OTHER FUNCTIONS FY15 MAINTENANCE ON BIZHUBPRO

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 GTDCZ364CVK5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0543242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$15,600FY2026
36C26225P0583262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$120,024FY2025
36C10E19P0125VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$16,772FY2019
VA69D16P6140252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$19,886FY2017
VA101V15P0086VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$24,260FY2015
VA74114C0053DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER$35,960FY2014

Other recipients under J067 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA550C10035RAPID REPRODUCTIONS INC550-DANVILLE$8,040FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P3036_3600_-NONE-_-NONE- · retrieved 2026-09-26.