Award recordCONTRACT

L & R INVESTMENT, LLC

PIID VA25916J0036· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2016· $11,530 net obligations· UEI E1LJECFM73Y3· UT

Description

IGF::OT::IGF DECREASE FOR SHARP COPIER MAINTENANCE AND REPAIR SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF SHARP COPIER MAINTENANCE AND REPAIR SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.

First action · last action
2015-10-22 · 2017-04-03
Transactions
2
First transaction's obligation
$40,680
Base + all options value (sum of deltas)
$11,530
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25915D00061
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$40,680$0Base award · 2015-10-22 · this action $40,680 · running total $40,680Modification P00001 · 2017-04-03 · this action -$29,150 · running total $11,530
  • Base2015-10-22+$40,680= $40,680
  • Mod P000012017-04-03-$29,150= $11,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-22+$40,680$40,680IGF::OT::IGF SHARP COPIER MAINTENANCE AND REPAIR SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2017-04-03−$29,150$11,530IGF::OT::IGF DECREASE FOR SHARP COPIER MAINTENANCE AND REPAIR SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYS…

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 E1LJECFM73Y3)

AwardOffice · PSC / listingNet obligationsFY
36C25918N0904NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$18,317FY2018
VA25917P4705NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES$11,282FY2017
VA25917P0839NETWORK CONTRACT OFFICE 19 (36C259) · 7510 · OFFICE SUPPLIES$13,008FY2017
VA25917J0474NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$11,543FY2017
VA25916P1859259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,003FY2016
VA25916P1614259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,196FY2016

Other recipients under J075 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922C0026CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$97,500FY2022
36C25921P0173OPEX CORPNETWORK CONTRACT OFFICE 19 (36C259)$103,090FY2021
36C25920F0371CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$141,071FY2020
36C25918C0237STRATASYS, INCNETWORK CONTRACT OFFICE 19 (36C259)$55,200FY2018
36C25918C0106OPEX CORPNETWORK CONTRACT OFFICE 19 (36C259)$149,065FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J0036_3600_VA25915D00061_3600 · retrieved 2026-09-26.