Award recordCONTRACT

SALMON GROUP INC

PIID VA25815C0036· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $1,364,176 net obligations· UEI N358T5EYS3G5· DC

Description

COPIER MAINTENANCE - ADMIN ACTION

Base award description: IGF::OT::IGF COPIER MAINTENANCE

First action · last action
2015-05-06 · 2019-10-25
Transactions
18
First transaction's obligation
$104,912
Base + all options value (sum of deltas)
$1,385,643
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 18 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.

$1,392,832$0Base award · 2015-05-06 · this action $104,912 · running total $104,912Modification P00001 · 2015-05-12 · this action $0 · running total $104,912Modification P00002 · 2015-08-19 · this action $0 · running total $104,912Modification P00003 · 2015-10-01 · this action $221,995 · running total $326,907Modification P00004 · 2016-01-07 · this action $0 · running total $326,907Modification P00005 · 2016-03-16 · this action $81,158 · running total $408,065Modification P00006 · 2016-07-08 · this action -$4,833 · running total $403,232Modification P00007 · 2016-08-30 · this action $0 · running total $403,232Modification P00008 · 2016-09-16 · this action $0 · running total $403,232Modification P00009 · 2016-10-01 · this action $327,717 · running total $730,949Modification P00010 · 2016-12-22 · this action -$420 · running total $730,529Modification P00011 · 2017-08-24 · this action $0 · running total $730,529Modification P00012 · 2017-10-01 · this action $330,148 · running total $1,060,677Modification P00013 · 2017-10-31 · this action -$424 · running total $1,060,253Modification P00014 · 2018-03-09 · this action $0 · running total $1,060,253Modification P00015 · 2018-08-24 · this action $0 · running total $1,060,253Modification P00016 · 2018-10-01 · this action $332,579 · running total $1,392,832Modification P00017 · 2019-10-25 · this action -$28,656 · running total $1,364,176
  • Base2015-05-06+$104,912= $104,912
  • Mod P000012015-05-12+$0= $104,912
  • Mod P000022015-08-19+$0= $104,912
  • Mod P000032015-10-01+$221,995= $326,907
  • Mod P000042016-01-07+$0= $326,907
  • Mod P000052016-03-16+$81,158= $408,065
  • Mod P000062016-07-08-$4,833= $403,232
  • Mod P000072016-08-30+$0= $403,232
  • Mod P000082016-09-16+$0= $403,232
  • Mod P000092016-10-01+$327,717= $730,949
  • Mod P000102016-12-22-$420= $730,529
  • Mod P000112017-08-24+$0= $730,529
  • Mod P000122017-10-01+$330,148= $1,060,677
  • Mod P000132017-10-31-$424= $1,060,253
  • Mod P000142018-03-09+$0= $1,060,253
  • Mod P000152018-08-24+$0= $1,060,253
  • Mod P000162018-10-01+$332,579= $1,392,832
  • Mod P000172019-10-25-$28,656= $1,364,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-06+$104,912$104,912IGF::OT::IGF COPIER MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-12+$0$104,912IGF::OT::IGF COPIER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-08-19+$0$104,912IGF::OT::IGF COPIER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-10-01+$221,995$326,907IGF::OT::IGF COPIER MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-07+$0$326,907IGF::OT::IGF COPIER MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-16+$81,158$408,065IGF::OT::IGF COPIER MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-08−$4,833$403,232IGF::OT::IGF COPIER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2016-08-30+$0$403,232IGF::OT::IGF COPIER MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-16+$0$403,232IGF::OT::IGF COPIER MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2016-10-01+$327,717$730,949IGF::OT::IGF COPIER MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2016-12-22−$420$730,529IGF::OT::IGF COPIER MAINTENANCE - DE-OB EXCESS FUNDS
Mod P00011· EXERCISE AN OPTION2017-08-24+$0$730,529IGF::OT::IGF COPIER MAINTENANCE - DE-OB EXCESS FUNDS
Mod P00012· EXERCISE AN OPTION2017-10-01+$330,148$1,060,677IGF::OT::IGF COPIER MAINTENANCE - DE-OB EXCESS FUNDS
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-31−$424$1,060,253IGF::OT::IGF COPIER MAINTENANCE - DE-OB EXCESS FUNDS
Mod P00014· OTHER ADMINISTRATIVE ACTION2018-03-09+$0$1,060,253IGF::OT::IGF COPIER MAINTENANCE - ADMIN ACTION
Mod P00015· EXERCISE AN OPTION2018-08-24+$0$1,060,253IGF::OT::IGF COPIER MAINTENANCE - ADMIN ACTION
Mod P00016· EXERCISE AN OPTION2018-10-01+$332,579$1,392,832IGF::OT::IGF COPIER MAINTENANCE - ADMIN ACTION
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-25−$28,656$1,364,176COPIER MAINTENANCE - ADMIN ACTION

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 N358T5EYS3G5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0279260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$458,326FY2026
36C24926N0335249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$357,271FY2026
36C26025C0041260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,666,609FY2025
36C25625F0256256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,289,684FY2025
36C24925N0293249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$504,382FY2025
36C26125F0060261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$2,487,014FY2025

Other recipients under J074 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819F0012MCS SERVICES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$40,071FY2019
VA25818J0463MCS SERVICES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$38,431FY2018
VA25817F0115XEROX CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$37,870FY2017
VA25817J0509MCS SERVICES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$111,177FY2017
VA25816J0336MCS SERVICES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$81,630FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.