Award recordCONTRACT

SALMON GROUP INC

PIID VA25917C0141· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2017· $19,201 net obligations· UEI N358T5EYS3G5· DC

Description

3 COPIER 1 COLOR COPIER RENTAL/LEASE

Base award description: 3 COPIER 1 COLOR COPIER RENTAL/LEASE IGF::OT::IGF

First action · last action
2017-04-28 · 2018-07-23
Transactions
3
First transaction's obligation
$9,889
Base + all options value (sum of deltas)
$19,201
Extent competed
COMPETED UNDER SAP
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
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$20,025$0Base award · 2017-04-28 · this action $9,889 · running total $9,889Modification P00001 · 2018-04-11 · this action $10,136 · running total $20,025Modification P00002 · 2018-07-23 · this action -$824 · running total $19,201
  • Base2017-04-28+$9,889= $9,889
  • Mod P000012018-04-11+$10,136= $20,025
  • Mod P000022018-07-23-$824= $19,201
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-28+$9,889$9,8893 COPIER 1 COLOR COPIER RENTAL/LEASE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-04-11+$10,136$20,0253 COPIER 1 COLOR COPIER RENTAL/LEASE
Mod P00002· FUNDING ONLY ACTION2018-07-23−$824$19,2013 COPIER 1 COLOR COPIER RENTAL/LEASE

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 N358T5EYS3G5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0279260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$458,326FY2026
36C24926N0335249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$357,271FY2026
36C26025C0041260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,666,609FY2025
36C25625F0256256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,289,684FY2025
36C24925N0293249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$504,382FY2025
36C26125F0060261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$2,487,014FY2025

Other recipients under W074 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926F0215PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$82,526FY2026
36C25926N0119PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$111,231FY2026
36C25925F0345QUADIENT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$35,300FY2025
36C25925F0223QUADIENT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25924P0855MICROTECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$267,264FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.