Award recordCONTRACT

REPRODUCTIONS INC

PIID VA25818P0299· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2018· $6,624 net obligations· UEI H8MEUUJ55KR7· AZ

Description

OCE COLOR PRINTING SYSTEM - EXERCISE OPTION YEAR 4 - INCORPORATE WD

Base award description: IGF::OT::IGF BASE YEAR PRINTER MAINT

First action · last action
2017-10-01 · 2021-07-30
Transactions
8
First transaction's obligation
$1,650
Base + all options value (sum of deltas)
$6,624
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561439 · OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS)

Modification chain · 8 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.

$6,624$0Base award · 2017-10-01 · this action $1,650 · running total $1,650Modification P00001 · 2018-08-24 · this action $0 · running total $1,650Modification P00002 · 2018-10-01 · this action $1,650 · running total $3,300Modification P00003 · 2019-08-18 · this action $0 · running total $3,300Modification P00004 · 2019-10-01 · this action $1,650 · running total $4,950Modification P00005 · 2020-08-24 · this action $0 · running total $4,950Modification P00006 · 2020-10-01 · this action $1,674 · running total $6,624Modification P00007 · 2021-07-30 · this action $0 · running total $6,624
  • Base2017-10-01+$1,650= $1,650
  • Mod P000012018-08-24+$0= $1,650
  • Mod P000022018-10-01+$1,650= $3,300
  • Mod P000032019-08-18+$0= $3,300
  • Mod P000042019-10-01+$1,650= $4,950
  • Mod P000052020-08-24+$0= $4,950
  • Mod P000062020-10-01+$1,674= $6,624
  • Mod P000072021-07-30+$0= $6,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$1,650$1,650IGF::OT::IGF BASE YEAR PRINTER MAINT
Mod P00001· EXERCISE AN OPTION2018-08-24+$0$1,650IGF::OT::IGF BASE YEAR PRINTER MAINT
Mod P00002· EXERCISE AN OPTION2018-10-01+$1,650$3,300IGF::OT::IGF BASE YEAR PRINTER MAINT
Mod P00003· EXERCISE AN OPTION2019-08-18+$0$3,300PRINTER MAINT-EXERCISE OY 2
Mod P00004· FUNDING ONLY ACTION2019-10-01+$1,650$4,950BASE YEAR PRINTER MAINT FUND OY 2
Mod P00005· EXERCISE AN OPTION2020-08-24+$0$4,950BASE YEAR PRINTER MAINT FUND OY 2
Mod P00006· FUNDING ONLY ACTION2020-10-01+$1,674$6,624BASE YEAR PRINTER MAINT FUND OY 3
Mod P00007· EXERCISE AN OPTION2021-07-30+$0$6,624OCE COLOR PRINTING SYSTEM - EXERCISE OPTION YEAR 4 - INCORPORATE WD

Related awards · 3

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 H8MEUUJ55KR7)

AwardOffice · PSC / listingNet obligationsFY
VA25813P0981258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$7,234FY2013

Other recipients under J075 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25817F0300BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$58,050FY2017
VA25812F0437LINCOLN GOVERNMENT SERVICE, INC.258-NETWORK CNTRCT OFF 22G (36C258)$33,285FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25818P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.