Award recordCONTRACT

RJ YOUNG COMPANY WEST

PIID VA25612P0207· VHA· 256-NETWORK CONTRACT OFFICE 16· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $12,169 net obligations· UEI JMKNK773MKQ7· TN

Description

COPIER MAINTENANCE

First action · last action
2011-10-01 · 2012-10-21
Transactions
4
First transaction's obligation
$9,438
Base + all options value (sum of deltas)
$12,169
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
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 4 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.

$13,224$0Base award · 2011-10-01 · this action $9,438 · running total $9,438Modification P00001 · 2012-04-02 · this action $282 · running total $9,720Modification P00002 · 2012-07-11 · this action $3,504 · running total $13,224Modification P00003 · 2012-10-21 · this action -$1,055 · running total $12,169
  • Base2011-10-01+$9,438= $9,438
  • Mod P000012012-04-02+$282= $9,720
  • Mod P000022012-07-11+$3,504= $13,224
  • Mod P000032012-10-21-$1,055= $12,169
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$9,438$9,438COPIER MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-04-02+$282$9,720COPIER MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-07-11+$3,504$13,224COPIER MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-10-21−$1,055$12,169COPIER MAINTENANCE

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 JMKNK773MKQ7)

AwardOffice · PSC / listingNet obligationsFY
VA25613P0034586-JACKSON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$8,280FY2013
VA25612P0054586-JACKSON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$6,624FY2012
VA25612F0065586-JACKSON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$2,544FY2012
VA256P1176586-JACKSON · J074 · MAINT-REP OF OFFICE MACHINES$2,196FY2011
VA256P0701586-JACKSON · W074 · LEASE-RENT OF OFFICE MACHINES$6,624FY2010
VA256P0849586-JACKSON · S216 · FACILITIES OPERATIONS SUPPORT SVCS$1,920FY2010

Other recipients under J074 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P1113KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.256-NETWORK CONTRACT OFFICE 16$13,197FY2015
VA25615F0910JTF BUSINESS SYSTEMS CORPORATION256-NETWORK CONTRACT OFFICE 16$76,770FY2015
VA25614P3574GREAT LAKES COMPUTER CORP256-NETWORK CONTRACT OFFICE 16$70,304FY2014
VA25614F2412MICROTECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16$509,450FY2014
VA25613F0790LEXMARK INTERNATIONAL, INC.256-NETWORK CONTRACT OFFICE 16$182,995FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.