Award recordCONTRACT

TOP OFFICE PRODUCTS, INC

PIID VA25913P1063· VHA· 259-NETWORK CONTRACT OFFICE 19· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $37,721 net obligations· UEI L2GQS6JCM7K5· WY

Description

COPIER PM SERVICES EXTEND SERVICES 6 MONTHS IGF::OT::IGF ADD FUNDING

Base award description: COPIER PM SERVICES IGF::OT::IGF

First action · last action
2013-02-01 · 2014-11-03
Transactions
5
First transaction's obligation
$19,506
Base + all options value (sum of deltas)
$37,721
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 5 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.

$38,663$0Base award · 2013-02-01 · this action $19,506 · running total $19,506Modification P00001 · 2014-01-14 · this action $9,753 · running total $29,259Modification P00002 · 2014-04-18 · this action $9,404 · running total $38,663Modification P00003 · 2014-08-25 · this action -$3,480 · running total $35,183Modification P00004 · 2014-11-03 · this action $2,538 · running total $37,721
  • Base2013-02-01+$19,506= $19,506
  • Mod P000012014-01-14+$9,753= $29,259
  • Mod P000022014-04-18+$9,404= $38,663
  • Mod P000032014-08-25-$3,480= $35,183
  • Mod P000042014-11-03+$2,538= $37,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-01+$19,506$19,506COPIER PM SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-01-14+$9,753$29,259COPIER PM SERVICES EXTEND SERVICES 6 MONTHS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-04-18+$9,404$38,663COPIER PM SERVICES EXTEND SERVICES 6 MONTHS IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2014-08-25−$3,480$35,183COPIER PM SERVICES EXTEND SERVICES 6 MONTHS IGF::OT::IGF DE-OBLIGATE FUNDS
Mod P00004· FUNDING ONLY ACTION2014-11-03+$2,538$37,721COPIER PM SERVICES EXTEND SERVICES 6 MONTHS IGF::OT::IGF ADD FUNDING

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 L2GQS6JCM7K5)

AwardOffice · PSC / listingNet obligationsFY
VA25915C0131NETWORK CONTRACT OFFICE 19 (36C259) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$136,846FY2015
VA25913P0664259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES$13,128FY2013
VA666C00318259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT-REP OF OFFICE MACHINES$15,000FY2010
V666A90042666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$13,758FY2009
V442P88049442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$500FY2008
V442P87303442P-CHEYENNE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$676FY2008

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
VA25913C0028QUADIENT, INC.259-NETWORK CONTRACT OFFICE 19$7,425FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1063_3600_-NONE-_-NONE- · retrieved 2026-09-26.