Award recordCONTRACT

QUADIENT, INC.

PIID VA25913C0028· VHA· 259-NETWORK CONTRACT OFFICE 19· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $7,425 net obligations· UEI W6GHEB8CZQS1· CT

Description

IGF::CT::IGF MAIL MACHINE SERVICE PLAN

First action · last action
2012-12-05 · 2014-08-01
Transactions
4
First transaction's obligation
$3,713
Base + all options value (sum of deltas)
$18,564
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
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.

$7,426$0Base award · 2012-12-05 · this action $3,713 · running total $3,713Modification P00001 · 2013-10-17 · this action $3,713 · running total $7,426Modification P00002 · 2014-04-08 · this action -$1,467 · running total $5,959Modification P00003 · 2014-08-01 · this action $1,466 · running total $7,425
  • Base2012-12-05+$3,713= $3,713
  • Mod P000012013-10-17+$3,713= $7,426
  • Mod P000022014-04-08-$1,467= $5,959
  • Mod P000032014-08-01+$1,466= $7,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-05+$3,713$3,713IGF::CT::IGF MAIL MACHINE SERVICE PLAN
Mod P00001· EXERCISE AN OPTION2013-10-17+$3,713$7,426IGF::CT::IGF MAIL MACHINE SERVICE PLAN
Mod P00002· CLOSE OUT2014-04-08−$1,467$5,959IGF::CT::IGF MAIL MACHINE SERVICE PLAN
Mod P00003· FUNDING ONLY ACTION2014-08-01+$1,466$7,425IGF::CT::IGF MAIL MACHINE SERVICE PLAN

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 W6GHEB8CZQS1)

AwardOffice · PSC / listingNet obligationsFY
36C26026F0387260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$7,496FY2026
36C10D26N0047VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$2,459FY2026
36C10D26N0045VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$4,918FY2026
36C24526F0273245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$20,820FY2026
36C25726N0408257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$35,154FY2026
36C26026N0333260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$22,154FY2026

Other recipients under J074 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914F5696XEROX CORPORATION259-NETWORK CONTRACT OFFICE 19$7,561FY2015
VA25915C0002ACCRAM INC259-NETWORK CONTRACT OFFICE 19$9,375FY2014
VA25914F3996XEROX CORPORATION259-NETWORK CONTRACT OFFICE 19$10,447FY2014
VA25913C0151INTEGRITY OFFICE SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$62,500FY2013
VA25913P1063TOP OFFICE PRODUCTS, INC259-NETWORK CONTRACT OFFICE 19$37,721FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0028_3600_-NONE-_-NONE- · retrieved 2026-09-27.