Award recordCONTRACT

KNIGHT OFFICE SOLUTIONS, INC

PIID VA25715P2402· VHA· 671-SAN ANTONIO· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2015· $4,962 net obligations· UEI XNUHBMFQN675· TX

Description

RENEWAL OF COMPLETE MAINTENANCE IGF::CT::IGF

First action · last action
2015-07-13 · 2015-07-13
Transactions
1
First transaction's obligation
$4,962
Base + all options value (sum of deltas)
$4,962
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$4,962$0Base award · 2015-07-13 · this action $4,962 · running total $4,962
  • Base2015-07-13+$4,962= $4,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-13+$4,962$4,962RENEWAL OF COMPLETE MAINTENANCE IGF::CT::IGF

Related awards · 4

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 XNUHBMFQN675)

AwardOffice · PSC / listingNet obligationsFY
36C25718P1258257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$0FY2018
VA25716P1853671-SAN ANTONIO (00671) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,962FY2016
VA25713P3200257-NETWORK CONTRACT OFFICE 17 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,464FY2013
V671D85107671S-SAN ANTONIO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$1,620FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2402_3600_-NONE-_-NONE- · retrieved 2026-09-26.