Award recordCONTRACT

ORION SOLUTIONS, LLC

PIID VA26016P1187· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2016· $567,678 net obligations· UEI CBS3KMEC7J95· FL

Description

COPIER MAINTENANCE SERVICES

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

First action · last action
2016-09-08 · 2020-09-29
Transactions
5
First transaction's obligation
$125,400
Base + all options value (sum of deltas)
$818,478
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$567,678$0Base award · 2016-09-08 · this action $125,400 · running total $125,400Modification P00001 · 2017-07-24 · this action $125,400 · running total $250,800Modification P00002 · 2018-09-13 · this action $125,400 · running total $376,200Modification P00003 · 2019-09-19 · this action $125,400 · running total $501,600Modification P00004 · 2020-09-29 · this action $66,078 · running total $567,678
  • Base2016-09-08+$125,400= $125,400
  • Mod P000012017-07-24+$125,400= $250,800
  • Mod P000022018-09-13+$125,400= $376,200
  • Mod P000032019-09-19+$125,400= $501,600
  • Mod P000042020-09-29+$66,078= $567,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-08+$125,400$125,400IGF::OT::IGF COPIER MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2017-07-24+$125,400$250,800IGF::OT::IGF COPIER MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2018-09-13+$125,400$376,200IGF::OT::IGF COPIER MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2019-09-19+$125,400$501,600COPIER MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2020-09-29+$66,078$567,678COPIER MAINTENANCE SERVICES

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 CBS3KMEC7J95)

AwardOffice · PSC / listingNet obligationsFY
V663Q88609663S-SEATTLE SMALL PURCHASE · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS$390FY2008
V663Q86706663S-SEATTLE SMALL PURCHASE · F107 · HAZARDOUS SUBSTANCE ANALYSIS$350FY2008
V663Q86672663S-SEATTLE SMALL PURCHASE · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS$432FY2008
V663Q85221663S-SEATTLE SMALL PURCHASE · B599 · OTHER SPECIAL STUDIES AND ANALYSES$265FY2008
V663Q84302663S-SEATTLE SMALL PURCHASE · B599 · OTHER SPECIAL STUDIES AND ANALYSES$45FY2008
V663Q82965663S-SEATTLE SMALL PURCHASE · F107 · HAZARDOUS SUBSTANCE ANALYSIS$285FY2008

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_VA26016P1187_3600_-NONE-_-NONE- · retrieved 2026-09-26.