Award recordCONTRACT

BULLFROG ENTERPRISES, INC.

PIID VA26013P1044· VHA· 260-NETWORK CONTRACT OFFICE 20· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $8,495 net obligations· UEI N541PYZZZ1C7· OR

Description

IGF::OT::IGF PM MAINTENANCE NEOPOST

First action · last action
2013-05-17 · 2014-11-01
Transactions
3
First transaction's obligation
$2,099
Base + all options value (sum of deltas)
$8,495
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.

$8,495$0Base award · 2013-05-17 · this action $2,099 · running total $2,099Modification P00001 · 2013-10-01 · this action $3,198 · running total $5,297Modification P00002 · 2014-11-01 · this action $3,198 · running total $8,495
  • Base2013-05-17+$2,099= $2,099
  • Mod P000012013-10-01+$3,198= $5,297
  • Mod P000022014-11-01+$3,198= $8,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-17+$2,099$2,099IGF::OT::IGF PM MAINTENANCE NEOPOST
Mod P00001· FUNDING ONLY ACTION2013-10-01+$3,198$5,297IGF::OT::IGF PM MAINTENANCE NEOPOST
Mod P00002· EXERCISE AN OPTION2014-11-01+$3,198$8,495IGF::OT::IGF PM MAINTENANCE NEOPOST

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 N541PYZZZ1C7)

AwardOffice · PSC / listingNet obligationsFY
VA26016P1316260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$37,194FY2016
VA26014P0035260-NETWORK CONTRACT OFFICE 20 (36C260) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$25,535FY2014
VA26013P1609260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,370FY2013
VA26012P1386260-NETWORK CONTRACT OFFICE 20 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$15,938FY2012
VA26012P0061260-NETWORK CONTRACT OFFICE 20 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$5,370FY2012
V653IF9008653S-ROSEBURG SMALL PURCHASE · M249 · OPERATION OF OTHER UTILITIES$5,000FY2009

Other recipients under J074 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P0712PITNEY BOWES INC.260-NETWORK CONTRACT OFFICE 20$9,232FY2015
VA26014F1772XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$36,648FY2014
VA26014F1723XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$1,661FY2014
VA26014F1741XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$11,457FY2014
VA26014F1755XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$2,710FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.