Award recordCONTRACT

BULLFROG ENTERPRISES, INC.

PIID VA26014P0035· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $25,535 net obligations· UEI N541PYZZZ1C7· OR

Description

IGF::OT::IGF SERVICE MAINTENANCE FOR NEOPOST MAILROOM EQUIPMENT

First action · last action
2013-11-07 · 2017-10-01
Transactions
5
First transaction's obligation
$5,370
Base + all options value (sum of deltas)
$25,599
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561439 · OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS)

Modification chain · 5 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.

$25,535$0Base award · 2013-11-07 · this action $5,370 · running total $5,370Modification P00001 · 2014-10-01 · this action $5,620 · running total $10,990Modification P00002 · 2015-10-01 · this action $5,620 · running total $16,610Modification P00003 · 2016-10-01 · this action $5,950 · running total $22,560Modification P00004 · 2017-10-01 · this action $2,975 · running total $25,535
  • Base2013-11-07+$5,370= $5,370
  • Mod P000012014-10-01+$5,620= $10,990
  • Mod P000022015-10-01+$5,620= $16,610
  • Mod P000032016-10-01+$5,950= $22,560
  • Mod P000042017-10-01+$2,975= $25,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-07+$5,370$5,370IGF::OT::IGF SERVICE MAINTENANCE FOR NEOPOST MAILROOM EQUIPMENT
Mod P00001· EXERCISE AN OPTION2014-10-01+$5,620$10,990IGF::OT::IGF SERVICE MAINTENANCE FOR NEOPOST MAILROOM EQUIPMENT
Mod P00002· EXERCISE AN OPTION2015-10-01+$5,620$16,610IGF::OT::IGF SERVICE MAINTENANCE FOR NEOPOST MAILROOM EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2016-10-01+$5,950$22,560IGF::OT::IGF SERVICE MAINTENANCE FOR NEOPOST MAILROOM EQUIPMENT
Mod P00004· EXERCISE AN OPTION2017-10-01+$2,975$25,535IGF::OT::IGF SERVICE MAINTENANCE FOR NEOPOST MAILROOM EQUIPMENT

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
VA26013P1044260-NETWORK CONTRACT OFFICE 20 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$8,495FY2013
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 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0264VETERAN TECHNOLOGY PARTNERS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,409FY2026
36C26025P0604DATA DISTRIBUTING, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$13,452FY2025
36C26024F0070MICROTECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$652,414FY2024
36C26023F0080ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$56,084FY2023
36C26022F0072FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$495,423FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.