Award recordCONTRACT

GREAT LAKES COMPUTER CORP

PIID VA25614P3574· VHA· 256-NETWORK CONTRACT OFFICE 16· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $70,304 net obligations· UEI RLJVN42MEQ32· OH

Description

IGF::OT::IGF COPIER REPAIR SERVICE MOD #2 TO EXTEND FOR TWO MONTHS.

Base award description: IGF::OT::IGF COPIER REPAIR SERVICE

First action · last action
2014-07-17 · 2015-03-20
Transactions
3
First transaction's obligation
$14,424
Base + all options value (sum of deltas)
$70,304
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$70,304$0Base award · 2014-07-17 · this action $14,424 · running total $14,424Modification P00001 · 2014-10-01 · this action $37,080 · running total $51,504Modification P00002 · 2015-03-20 · this action $18,800 · running total $70,304
  • Base2014-07-17+$14,424= $14,424
  • Mod P000012014-10-01+$37,080= $51,504
  • Mod P000022015-03-20+$18,800= $70,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-17+$14,424$14,424IGF::OT::IGF COPIER REPAIR SERVICE
Mod P00001· EXERCISE AN OPTION2014-10-01+$37,080$51,504IGF::OT::IGF COPIER REPAIR SERVICE MOD #1 TO EXTEND FOR SIX MONTHS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-20+$18,800$70,304IGF::OT::IGF COPIER REPAIR SERVICE MOD #2 TO EXTEND FOR TWO MONTHS.

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 RLJVN42MEQ32)

AwardOffice · PSC / listingNet obligationsFY
VA24916F0826626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$14,294FY2016
VA24914F4173626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$9,516FY2014
VA24114F0749523-BOSTON · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$4,116FY2014
VA24113F0364241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$3,786FY2013
VA797MP0831255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$9,750FY2010
V537C0028269DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$8,000FY2010

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
VA25614F2412MICROTECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16$509,450FY2014
VA25613F0790LEXMARK INTERNATIONAL, INC.256-NETWORK CONTRACT OFFICE 16$182,995FY2013
VA25613F0734CANON U.S.A., INC.256-NETWORK CONTRACT OFFICE 16$7,148FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3574_3600_-NONE-_-NONE- · retrieved 2026-09-26.