Award recordCONTRACT

CARTRIDGE SAVERS INC

PIID VA25115C0204· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2015· $0 net obligations· UEI D1BUN78EM753· WI

Description

RECYCLING OF COPIER DISPOSABLES

Base award description: IGF::OT::IGF RECYCLING OF COPIER DISPOSABLES

First action · last action
2015-08-31 · 2019-08-06
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1
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
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 5 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.

$1$0Base award · 2015-08-31 · this action $0 · running total $0Modification P00001 · 2016-08-19 · this action $0 · running total $0Modification P00002 · 2017-08-11 · this action $0 · running total $0Modification P00003 · 2018-08-24 · this action $0 · running total $0Modification P00004 · 2019-08-06 · this action $0 · running total $0
  • Base2015-08-31+$0= $0
  • Mod P000012016-08-19+$0= $0
  • Mod P000022017-08-11+$0= $0
  • Mod P000032018-08-24+$0= $0
  • Mod P000042019-08-06+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-31+$0$0IGF::OT::IGF RECYCLING OF COPIER DISPOSABLES
Mod P00001· EXERCISE AN OPTION2016-08-19+$0$0IGF::OT::IGF RECYCLING OF COPIER DISPOSABLES
Mod P00002· EXERCISE AN OPTION2017-08-11+$0$0IGF::OT::IGF RECYCLING OF COPIER DISPOSABLES
Mod P00003· EXERCISE AN OPTION2018-08-24+$0$0IGF::OT::IGF RECYCLING OF COPIER DISPOSABLES
Mod P00004· EXERCISE AN OPTION2019-08-06+$0$0RECYCLING OF COPIER DISPOSABLES

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 D1BUN78EM753)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0286246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6645 · TIME MEASURING INSTRUMENTS$22,871FY2024
36C10E21F0125VBA FIELD CONTRACTING (36C10E) · 8115 · BOXES, CARTONS, AND CRATES$15,032FY2021
36C77019P0055NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$23,443FY2019
36C77018P1202NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$45,203FY2018
36C77018P0533NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$79,631FY2018
36C77018P0153NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$75,902FY2018

Other recipients under J075 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0392BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$63,975FY2026
36C25025N0598BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$63,975FY2025
36C25024N0748BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$58,420FY2024
36C25024D0149BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2024
36C25021P1291TRONITECH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,729FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.