Award recordCONTRACT

INTEGRITY OFFICE SOLUTIONS, INC.

PIID VA25913C0151· VHA· 259-NETWORK CONTRACT OFFICE 19· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $62,500 net obligations· UEI XN9AEBVPBQU7· CO

Description

SERVICE AND REPAIR OF XEROX COPIERS IGF::OT::IGF

First action · last action
2013-05-01 · 2013-05-01
Transactions
1
First transaction's obligation
$62,500
Base + all options value (sum of deltas)
$366,820
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$62,500$0Base award · 2013-05-01 · this action $62,500 · running total $62,500
  • Base2013-05-01+$62,500= $62,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-01+$62,500$62,500SERVICE AND REPAIR OF XEROX COPIERS IGF::OT::IGF

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 XN9AEBVPBQU7)

AwardOffice · PSC / listingNet obligationsFY
VA24713P2885247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,579FY2013
VA24713P2793247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,135FY2013
VA77713P0372EMPLOYEE EDUCATION SYSTEM · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$276,805FY2013
VA24413P3943540-CLARKSBURG · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$20,600FY2013
VA74113C0038DEPT OF VETERANS AFFAIRS · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$130,577FY2013
VA24813P2612248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$222,289FY2013

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
VA25913P1063TOP OFFICE PRODUCTS, INC259-NETWORK CONTRACT OFFICE 19$37,721FY2013
VA25913C0028QUADIENT, INC.259-NETWORK CONTRACT OFFICE 19$7,425FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.