Award recordCONTRACT

FRUTH GROUP INC

PIID VA25515P0212· VHA· NATIONAL CMOP OFFICE (NCO)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $1,430 net obligations· UEI EJEUFB64CN97· AZ

Description

IGF::OT::IGF LEASE COPIER MAINTENANCE&PMS FY15

First action · last action
2014-10-01 · 2016-01-22
Transactions
3
First transaction's obligation
$3,557
Base + all options value (sum of deltas)
$1,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$3,557$0Base award · 2014-10-01 · this action $3,557 · running total $3,557Modification P00001 · 2015-11-03 · this action -$1,988 · running total $1,568Modification P00002 · 2016-01-22 · this action -$139 · running total $1,430
  • Base2014-10-01+$3,557= $3,557
  • Mod P000012015-11-03-$1,988= $1,568
  • Mod P000022016-01-22-$139= $1,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$3,557$3,557IGF::OT::IGF LEASE COPIER MAINTENANCE&PMS FY15
Mod P00001· FUNDING ONLY ACTION2015-11-03−$1,988$1,568IGF::OT::IGF LEASE COPIER MAINTENANCE&PMS FY15
Mod P00002· FUNDING ONLY ACTION2016-01-22−$139$1,430IGF::OT::IGF LEASE COPIER MAINTENANCE&PMS FY15

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 EJEUFB64CN97)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0153262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$813FY2026
VA769P0051255-NETWORK CONTRACT OFFICE 15 · J075 · MAINT-REP OF OFFICE SUPPLIES$0FY2009
V678P85977678S-TUCSON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$60FY2008
V678A80127678S-TUCSON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$1,575FY2008
V678P85363678S-TUCSON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$82FY2008
V678P84989678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$186FY2008

Other recipients under J074 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515P0991LOGAN BUSINESS MACHINES, INC.NATIONAL CMOP OFFICE (NCO)$10,145FY2015
VA25514F2930KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.NATIONAL CMOP OFFICE (NCO)$2,375FY2014
VA797M13F0473KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.NATIONAL CMOP OFFICE (NCO)$3,184FY2013
VA797M13F0029OPEX CORPNATIONAL CMOP OFFICE (NCO)$973FY2013
VA797M762C10026CANON U.S.A., INC.NATIONAL CMOP OFFICE (NCO)$1,685FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.