Award recordCONTRACT

JTF BUSINESS SYSTEMS CORPORATION

PIID VA25615F0910· VHA· 256-NETWORK CONTRACT OFFICE 16· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $76,770 net obligations· UEI CM3CXMWM13T5· VA

Description

IGF::OT::IGF MOD #1 PREVENTATIVE MAINTENANCE AND REPAIR ON COPIERS FOR VAMC OKC 4 MONTH EXTENSION

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR ON COPIERS FOR VAMC OKC

First action · last action
2015-05-22 · 2015-11-23
Transactions
3
First transaction's obligation
$29,440
Base + all options value (sum of deltas)
$76,770
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0182V
NAICS
323113 · COMMERCIAL SCREEN PRINTING

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.

$76,770$0Base award · 2015-05-22 · this action $29,440 · running total $29,440Modification P00001 · 2015-10-01 · this action $14,720 · running total $44,160Modification P00002 · 2015-11-23 · this action $32,610 · running total $76,770
  • Base2015-05-22+$29,440= $29,440
  • Mod P000012015-10-01+$14,720= $44,160
  • Mod P000022015-11-23+$32,610= $76,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-22+$29,440$29,440IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR ON COPIERS FOR VAMC OKC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$14,720$44,160IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR ON COPIERS FOR VAMC OKC 3 MONTH EXTENSION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-23+$32,610$76,770IGF::OT::IGF MOD #1 PREVENTATIVE MAINTENANCE AND REPAIR ON COPIERS FOR VAMC OKC 4 MONTH EXTENSION

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 CM3CXMWM13T5)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0368244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$16,620FY2026
36C25026N0300250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES$23,205FY2026
36C24925F0017249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$21,320FY2025
36C77025N0012NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$12,300FY2025
36C10D24F0094VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$93,168FY2024
36C25224P0333252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$17,357FY2024

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
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
VA25613F0734CANON U.S.A., INC.256-NETWORK CONTRACT OFFICE 16$7,148FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0910_3600_GS03F0182V_4730 · retrieved 2026-09-26.