Description
COPIER REPAIR IGF::OT::IGF
First action · last action
2013-04-04 · 2013-07-18
Transactions
2
First transaction's obligation
$6,633
Base + all options value (sum of deltas)
$10,363
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-04-04+$6,633= $6,633
- Mod P000012013-07-18+$3,731= $10,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$6,633 | $6,633 | COPIER REPAIR IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-18 | +$3,731 | $10,363 | COPIER REPAIR IGF::OT::IGF |
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 JDLZPU81YQK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0547 | NATIONAL CEMETERY ADMIN (36C786) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,752 | FY2017 |
| VA35014P0070 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,860 | FY2014 |
| VA25713P0637 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,389 | FY2013 |
| VA37613P0005 | VBA FIELD CONTRACTING · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $28,821 | FY2013 |
| VA350J35053 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $4,240 | FY2013 |
| VA350J35054 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $9,750 | FY2013 |
Other recipients under J070 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0972 | SUN NUCLEAR CORP. | 257-NETWORK CONTRACT OFFICE 17 | $34,018 | FY2016 |
| VA25714P3266 | ELECTRONIC DATA INTEGRATION CO. | 257-NETWORK CONTRACT OFFICE 17 | $8,400 | FY2014 |
| VA25714F2980 | DATA INNOVATIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,530 | FY2014 |
| VA25714F2458 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $169,776 | FY2014 |
| VA25714F2055 | EWING ELECTRONICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1125_3600_-NONE-_-NONE- · retrieved 2026-09-26.