Award recordCONTRACT

ARCTIC OFFICE MACHINE, INC.

PIID VA26016P1612· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2017· $4,723 net obligations· UEI DJLKK6ST4CF5· AK

Description

IGF::OT::IGF COPIER REPAIR

First action · last action
2016-12-28 · 2016-12-28
Transactions
1
First transaction's obligation
$4,723
Base + all options value (sum of deltas)
$4,723
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$4,723$0Base award · 2016-12-28 · this action $4,723 · running total $4,723
  • Base2016-12-28+$4,723= $4,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-28+$4,723$4,723IGF::OT::IGF COPIER REPAIR

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 DJLKK6ST4CF5)

AwardOffice · PSC / listingNet obligationsFY
36C10E18P1147VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$6,269FY2018
VA26013P1452260-NETWORK CONTRACT OFFICE 20 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$4,487FY2013
VA463A00111260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$7,469FY2010
VA463C05106260-NETWORK CONTRACT OFFICE 20 · J071 · MAINT-REP OF FURNITURE$11,000FY2010
VA463A90068260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$4,410FY2009
V463A90068463S-ANCHORAGE SMALL PURCHASE · 7110 · OFFICE FURNITURE$4,410FY2009

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_VA26016P1612_3600_-NONE-_-NONE- · retrieved 2026-09-26.