Award recordCONTRACT

LOGAN BUSINESS MACHINES, INC.

PIID VA25515P0991· VHA· NATIONAL CMOP OFFICE (NCO)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $10,145 net obligations· UEI C1UXH554GYW3· KS

Description

IGF::OT::IGF COPIER/PRINTER LEASE

First action · last action
2014-11-01 · 2015-04-15
Transactions
5
First transaction's obligation
$4,363
Base + all options value (sum of deltas)
$10,145
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$10,145$0Base award · 2014-11-01 · this action $4,363 · running total $4,363Modification P00001 · 2014-12-29 · this action $3,423 · running total $7,787Modification P00002 · 2015-02-24 · this action $1,562 · running total $9,348Modification P00003 · 2015-03-25 · this action $422 · running total $9,770Modification P00004 · 2015-04-15 · this action $375 · running total $10,145
  • Base2014-11-01+$4,363= $4,363
  • Mod P000012014-12-29+$3,423= $7,787
  • Mod P000022015-02-24+$1,562= $9,348
  • Mod P000032015-03-25+$422= $9,770
  • Mod P000042015-04-15+$375= $10,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-01+$4,363$4,363IGF::OT::IGF COPIER/PRINTER LEASE
Mod P00001· FUNDING ONLY ACTION2014-12-29+$3,423$7,787IGF::OT::IGF COPIER/PRINTER LEASE
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-02-24+$1,562$9,348IGF::OT::IGF COPIER/PRINTER LEASE
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-03-25+$422$9,770IGF::OT::IGF COPIER/PRINTER LEASE
Mod P00004· FUNDING ONLY ACTION2015-04-15+$375$10,145IGF::OT::IGF COPIER/PRINTER LEASE

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 C1UXH554GYW3)

AwardOffice · PSC / listingNet obligationsFY
VA70212P0004HEALTH REVENUE CENTER · 7030 · ADP SOFTWARE$25,173FY2012
VA702C10034DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE$6,294FY2011
VA797M770C10008DEPT OF VETERANS AFFAIRS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,226FY2010
VA702C00011DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,294FY2010
V702C00011HEALTH REVENUE CTR · 7035 · ADP SUPPORT EQUIPMENT$6,294FY2010
V760C80079VA CMOP LEAVENWORTH · W058 · LEASE-RENT OF COMMUNICATION EQ$2,454FY2008

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

AwardRecipientOfficeNet obligationsFY
VA25515P0212FRUTH GROUP INCNATIONAL CMOP OFFICE (NCO)$1,430FY2015
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_VA25515P0991_3600_-NONE-_-NONE- · retrieved 2026-09-26.