Award recordCONTRACT

LES OLSON COMPANY

PIID VA25917C0089· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2017· $2,384 net obligations· UEI VZTELSS8LDG5· UT

Description

SHARP COPIER MAINTENANCE

Base award description: IGF::OT::IGF SHARP COPIER MAINTENANCE

First action · last action
2017-03-13 · 2021-02-18
Transactions
2
First transaction's obligation
$7,461
Base + all options value (sum of deltas)
$32,226
Extent competed
COMPETED UNDER SAP
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 · 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.

$7,461$0Base award · 2017-03-13 · this action $7,461 · running total $7,461Modification P00001 · 2021-02-18 · this action -$5,077 · running total $2,384
  • Base2017-03-13+$7,461= $7,461
  • Mod P000012021-02-18-$5,077= $2,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-13+$7,461$7,461IGF::OT::IGF SHARP COPIER MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2021-02-18−$5,077$2,384SHARP COPIER MAINTENANCE

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 VZTELSS8LDG5)

AwardOffice · PSC / listingNet obligationsFY
VA25912P3438259-NETWORK CONTRACT OFFICE 19 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$6,127FY2013
VA25912P2296259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES$6,931FY2012
VA25912P2450259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES$9,503FY2012
VA660C13045660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES$7,056FY2011
VA660D00066660-SALT LAKE CITY · 7490 · MISCELLANEOUS OFFICE MACHINES$9,049FY2011
VA660C13078259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$21,682FY2011

Other recipients under J074 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0285CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,444FY2026
36C25924C0027REGAN TECHNOLOGIES CORPNETWORK CONTRACT OFFICE 19 (36C259)$5,686FY2024
36C25920F0209CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$100,879FY2020
VA25917F6847AVERTIUM TENNESSEE, INCNETWORK CONTRACT OFFICE 19 (36C259)$80,821FY2017
VA25916C0349PITNEY BOWES INC.NETWORK CONTRACT OFFICE 19 (36C259)$2,723FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.