Award recordCONTRACT

DATA STORAGE SOLUTIONS, LLC

PIID VA25613P0003· VHA· 256-NETWORK CONTRACT OFFICE 16· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $300 net obligations· UEI GPWSMML86NL9· MS

Description

PREVENTIVE MAINTENANCE CHECK TRANSPORT SYSTEM SCANNER IGF::OT::IGF

First action · last action
2012-10-01 · 2014-10-22
Transactions
2
First transaction's obligation
$600
Base + all options value (sum of deltas)
$300
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$600$0Base award · 2012-10-01 · this action $600 · running total $600Modification P00001 · 2014-10-22 · this action -$300 · running total $300
  • Base2012-10-01+$600= $600
  • Mod P000012014-10-22-$300= $300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$600$600PREVENTIVE MAINTENANCE CHECK TRANSPORT SYSTEM SCANNER IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-22−$300$300PREVENTIVE MAINTENANCE CHECK TRANSPORT SYSTEM SCANNER IGF::OT::IGF

Related awards · 6

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 GPWSMML86NL9)

AwardOffice · PSC / listingNet obligationsFY
V598D95041598S-NORTH LITTLE ROCK SMALL PURCHASE · T011 · PRINT/BINDING SERVICES$9,000FY2009

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_VA25613P0003_3600_-NONE-_-NONE- · retrieved 2026-09-27.