Award recordCONTRACT

OFFICESTOREDEPOT.COM, INC

PIID VA255P2294· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2012· $45,489 net obligations· UEI TCUNHADHLAH9· CA

Description

FAX MACHINE MAINTENANCE

First action · last action
2011-10-01 · 2018-01-12
Transactions
7
First transaction's obligation
$9,579
Base + all options value (sum of deltas)
$45,489
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 7 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.

$47,884$0Base award · 2011-10-01 · this action $9,579 · running total $9,579Modification P00001 · 2012-10-01 · this action $9,567 · running total $19,146Modification P00002 · 2013-10-01 · this action $9,579 · running total $28,726Modification P00003 · 2014-10-01 · this action $9,579 · running total $38,305Modification P00004 · 2015-09-15 · this action $0 · running total $38,305Modification P00005 · 2015-10-06 · this action $9,579 · running total $47,884Modification P00006 · 2018-01-12 · this action -$2,395 · running total $45,489
  • Base2011-10-01+$9,579= $9,579
  • Mod P000012012-10-01+$9,567= $19,146
  • Mod P000022013-10-01+$9,579= $28,726
  • Mod P000032014-10-01+$9,579= $38,305
  • Mod P000042015-09-15+$0= $38,305
  • Mod P000052015-10-06+$9,579= $47,884
  • Mod P000062018-01-12-$2,395= $45,489
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$9,579$9,579FAX MACHINE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-10-01+$9,567$19,146FAX MACHINE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2013-10-01+$9,579$28,726FAX MACHINE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2014-10-01+$9,579$38,305FAX MACHINE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-09-15+$0$38,305FAX MACHINE MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2015-10-06+$9,579$47,884FAX MACHINE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2018-01-12−$2,395$45,489FAX MACHINE MAINTENANCE

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 TCUNHADHLAH9)

AwardOffice · PSC / listingNet obligationsFY
36C24418F4303244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,513FY2018
VA24417J4156244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,331FY2017
VA24416J4791244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,884FY2016
VA24415J4700562-ERIE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2015
VA24814C0215248-NETWORK CONTRACT OFFICE 8 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$63,256FY2015
VA24414C0310244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2014

Other recipients under J058 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25519P0592COMMENCO, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$57,359FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2294_3600_-NONE-_-NONE- · retrieved 2026-09-26.