Award recordCONTRACT

COPYGRAPHIX, INC

PIID VA25815P0137· VHA· 258-NETWORK CONTRACT OFFICE 18· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $30,916 net obligations· UEI CYWHX6AJ7MB6· AZ

Description

IGF::OT::IGF BIZHUB MAINTENANCE - ADD FUNDS FOR FINAL INVOICE

Base award description: IGF::OT::IGF BIZHUB MAINTENANCE

First action · last action
2015-04-02 · 2015-05-21
Transactions
4
First transaction's obligation
$12,200
Base + all options value (sum of deltas)
$30,916
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 4 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.

$30,916$0Base award · 2015-04-02 · this action $12,200 · running total $12,200Modification P00001 · 2015-04-02 · this action $7,800 · running total $20,000Modification P00002 · 2015-05-01 · this action $10,000 · running total $30,000Modification P00003 · 2015-05-21 · this action $916 · running total $30,916
  • Base2015-04-02+$12,200= $12,200
  • Mod P000012015-04-02+$7,800= $20,000
  • Mod P000022015-05-01+$10,000= $30,000
  • Mod P000032015-05-21+$916= $30,916
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-02+$12,200$12,200IGF::OT::IGF BIZHUB MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2015-04-02+$7,800$20,000IGF::OT::IGF BIZHUB MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2015-05-01+$10,000$30,000IGF::OT::IGF BIZHUB MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2015-05-21+$916$30,916IGF::OT::IGF BIZHUB MAINTENANCE - ADD FUNDS FOR FINAL INVOICE

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 CYWHX6AJ7MB6)

AwardOffice · PSC / listingNet obligationsFY
V678P05592678S-TUCSON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$6,409FY2010
VA258P0321678-TUCSON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$778,785FY2010
VA678C90038678-TUCSON · L049 · TECH REP SVCS/MAINT REPAIR SHOP EQ$63,019FY2009
V678C90038678S-TUCSON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$15,000FY2009
V6788P5004678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$90FY2008
V6788P4934678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$90FY2008

Other recipients under J074 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F0073TECHNICAL COMMUNITIES, INC.258-NETWORK CONTRACT OFFICE 18$4,046FY2015
VA25815F0070PITNEY BOWES INC.258-NETWORK CONTRACT OFFICE 18$6,023FY2015
VA25815J0011MCS SERVICES, INC.258-NETWORK CONTRACT OFFICE 18$79,200FY2015
VA25813F0025KYOCERA DOCUMENT SOLUTIONS AMERICA INC258-NETWORK CONTRACT OFFICE 18$44,400FY2013
VA25812F0198CARTRIDGE TECHNOLOGIES, LLC258-NETWORK CONTRACT OFFICE 18$9,264FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.