Award recordCONTRACT

UNICOM GOVERNMENT, INC.

PIID VA25714F3189· VHA· 257-NETWORK CONTRACT OFFICE 17· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2014· $146,103 net obligations· UEI FNKFHMMG52T6· VA

Description

IGF::OT::IGF MFD COPY OVERAGE

Base award description: IGF::OT::IGF MFD

First action · last action
2014-07-31 · 2014-12-17
Transactions
2
First transaction's obligation
$70,000
Base + all options value (sum of deltas)
$146,103
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA49B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$146,103$0Base award · 2014-07-31 · this action $70,000 · running total $70,000Modification P00001 · 2014-12-17 · this action $76,103 · running total $146,103
  • Base2014-07-31+$70,000= $70,000
  • Mod P000012014-12-17+$76,103= $146,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-31+$70,000$70,000IGF::OT::IGF MFD
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-17+$76,103$146,103IGF::OT::IGF MFD COPY OVERAGE

Related awards · 9

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 FNKFHMMG52T6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24F0102TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$781,197FY2024
36C26322F0133NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$25,200FY2022
36C24622F0311246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$26,848FY2022
36C26321F0076NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$37,492FY2021
36C26320F0082NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$47,000FY2020
36C10B20C0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,005,193FY2020

Other recipients under W074 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F1643PITNEY BOWES INC.257-NETWORK CONTRACT OFFICE 17$35,224FY2015
VA25712F9706MICROTECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17$40,560FY2012
VA25713F0042RICOH AMERICAS CORPORATION257-NETWORK CONTRACT OFFICE 17$144,511FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F3189_3600_NNG07DA49B_8000 · retrieved 2026-09-26.