Award recordCONTRACT

ACCRAM INC

PIID VA25915C0002· VHA· 259-NETWORK CONTRACT OFFICE 19· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $9,375 net obligations· UEI LGGMMCCNL844· AZ

Description

COPIER PM SERVICES IGF::OT::IGF DE-OBLIGATE FUNDS AND CLOSE OUT.

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

First action · last action
2014-09-29 · 2015-11-20
Transactions
3
First transaction's obligation
$29,200
Base + all options value (sum of deltas)
$126,675
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$29,200$0Base award · 2014-09-29 · this action $29,200 · running total $29,200Modification P00001 · 2015-03-27 · this action $0 · running total $29,200Modification P00002 · 2015-11-20 · this action -$19,825 · running total $9,375
  • Base2014-09-29+$29,200= $29,200
  • Mod P000012015-03-27+$0= $29,200
  • Mod P000022015-11-20-$19,825= $9,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$29,200$29,200COPIER PM SERVICES IGF::OT::IGF
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-03-27+$0$29,200COPIER PM SERVICES IGF::OT::IGF TERMINATION FOR CONVENIENCE OF THE GOVERNMENT.
Mod P00002· CLOSE OUT2015-11-20−$19,825$9,375COPIER PM SERVICES IGF::OT::IGF DE-OBLIGATE FUNDS AND CLOSE OUT.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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

AwardRecipientOfficeNet obligationsFY
VA25914F5696XEROX CORPORATION259-NETWORK CONTRACT OFFICE 19$7,561FY2015
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
VA25913C0028QUADIENT, INC.259-NETWORK CONTRACT OFFICE 19$7,425FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.