Award recordCONTRACT

ACR SERVICES, INC.

PIID VA26012P0830· VHA· 260-NETWORK CONTRACT OFFICE 20· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2012· $6,280 net obligations· UEI DF3LQE8NSFF7· VA

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE ON FILM PROCESSORS

Base award description: PREVENTATIVE MAINTENANCE ON FILM PROCESSORS

First action · last action
2012-05-04 · 2014-12-18
Transactions
3
First transaction's obligation
$9,058
Base + all options value (sum of deltas)
$6,280
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$9,058$0Base award · 2012-05-04 · this action $9,058 · running total $9,058Modification P00001 · 2013-04-30 · this action $0 · running total $9,058Modification P00002 · 2014-12-18 · this action -$2,779 · running total $6,280
  • Base2012-05-04+$9,058= $9,058
  • Mod P000012013-04-30+$0= $9,058
  • Mod P000022014-12-18-$2,779= $6,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-04+$9,058$9,058PREVENTATIVE MAINTENANCE ON FILM PROCESSORS
Mod P00001· EXERCISE AN OPTION2013-04-30+$0$9,058IGF::OT::IGF PREVENTATIVE MAINTENANCE ON FILM PROCESSORS
Mod P00002· CLOSE OUT2014-12-18−$2,779$6,280IGF::OT::IGF PREVENTATIVE MAINTENANCE ON FILM PROCESSORS

Related awards · 4

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 DF3LQE8NSFF7)

AwardOffice · PSC / listingNet obligationsFY
VA648D15106260-NETWORK CONTRACT OFFICE 20 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,005FY2011

Other recipients under J075 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0130RICOH USA INC260-NETWORK CONTRACT OFFICE 20$8,712FY2015
VA26014P0291ALLIANCE CHEMICAL AND RADIOGRAPHIC SERVICES INC260-NETWORK CONTRACT OFFICE 20$3,563FY2014
VA26012P0389PITNEY BOWES INC.260-NETWORK CONTRACT OFFICE 20$3,701FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0830_3600_-NONE-_-NONE- · retrieved 2026-09-27.