Award recordCONTRACT

CROCKETT BUSINESS MACHINES LLC

PIID VA25615C0178· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $29,720 net obligations· UEI FGJ9CQB41L77· AR

Description

MAIL MACHINE MAINTENANCE

Base award description: IGF::CT::IGF MAIL MACHINE MAINTENANCE

First action · last action
2015-10-01 · 2019-10-01
Transactions
10
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$42,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$29,720$0Base award · 2015-10-01 · this action $5,600 · running total $5,600Modification P00001 · 2016-08-22 · this action $0 · running total $5,600Modification P00002 · 2016-10-01 · this action $5,600 · running total $11,200Modification P00003 · 2017-08-29 · this action $0 · running total $11,200Modification P00004 · 2017-10-01 · this action $5,880 · running total $17,080Modification P00005 · 2017-10-03 · this action $0 · running total $17,080Modification P00006 · 2018-08-30 · this action $0 · running total $17,080Modification P00007 · 2018-10-01 · this action $6,160 · running total $23,240Modification P00008 · 2019-08-27 · this action $0 · running total $23,240Modification P00009 · 2019-10-01 · this action $6,480 · running total $29,720
  • Base2015-10-01+$5,600= $5,600
  • Mod P000012016-08-22+$0= $5,600
  • Mod P000022016-10-01+$5,600= $11,200
  • Mod P000032017-08-29+$0= $11,200
  • Mod P000042017-10-01+$5,880= $17,080
  • Mod P000052017-10-03+$0= $17,080
  • Mod P000062018-08-30+$0= $17,080
  • Mod P000072018-10-01+$6,160= $23,240
  • Mod P000082019-08-27+$0= $23,240
  • Mod P000092019-10-01+$6,480= $29,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$5,600$5,600IGF::CT::IGF MAIL MACHINE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-08-22+$0$5,600IGF::CT::IGF MAIL MACHINE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-10-01+$5,600$11,200IGF::CT::IGF MAIL MACHINE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-08-29+$0$11,200IGF::CT::IGF MAIL MACHINE MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2017-10-01+$5,880$17,080IGF::CT::IGF MAIL MACHINE MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-10-03+$0$17,080IGF::CT::IGF MAIL MACHINE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2018-08-30+$0$17,080IGF::CT::IGF MAIL MACHINE MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2018-10-01+$6,160$23,240IGF::CT::IGF MAIL MACHINE MAINTENANCE
Mod P00008· EXERCISE AN OPTION2019-08-27+$0$23,240MAIL MACHINE MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2019-10-01+$6,480$29,720MAIL MACHINE 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 FGJ9CQB41L77)

AwardOffice · PSC / listingNet obligationsFY
VA25613P0857598-NORTH LITTLE ROCK · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$12,000FY2013
VA25612P0658598-NORTH LITTLE ROCK · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$12,000FY2012
VA350J25056VBA FIELD CONTRACTING · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$13,042FY2012
V350J15023598-NORTH LITTLE ROCK · J074 · MAINT-REP OF OFFICE MACHINES$15,022FY2011
V598C15138598-NORTH LITTLE ROCK · J074 · MAINT-REP OF OFFICE MACHINES$12,000FY2011
V598C05320598-NORTH LITTLE ROCK · J075 · MAINT-REP OF OFFICE SUPPLIES$10,161FY2010

Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0897AMO SALES AND SERVICE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$42,211FY2026
36C25626F0189CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$629,058FY2026
36C25626P1017ALLEGION ACCESS TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$95,254FY2026
36C25626N0626HORIZON TECHNOLOGIES INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$39,810FY2026
36C25626N0441PANACEA CONSTRUCTION GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$96,100FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.