Award recordCONTRACT

ADVANCED OFFICE SYSTEMS, INC

PIID VA26114P1907· VHA· 261-NETWORK CONTRACT OFFICE 21· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2014· $8,200 net obligations· UEI VTFGR1JFDN27· CA

Description

IGF::OT::IGF RELOCATE OFFICE EQUIPMENT TO NEW HR OFFICE

First action · last action
2014-05-07 · 2014-05-07
Transactions
1
First transaction's obligation
$8,200
Base + all options value (sum of deltas)
$8,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$8,200$0Base award · 2014-05-07 · this action $8,200 · running total $8,200
  • Base2014-05-07+$8,200= $8,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-07+$8,200$8,200IGF::OT::IGF RELOCATE OFFICE EQUIPMENT TO NEW HR OFFICE

Related awards · 10

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 VTFGR1JFDN27)

AwardOffice · PSC / listingNet obligationsFY
VA26116P2736261-NETWORK CONTRACT OFFICE 21 (36C261) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$7,900FY2016
VA612A00086612-MARTINEZ · 7210 · HOUSEHOLD FURNISHINGS$14,501FY2010
V612C94092612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$8,162FY2009
V612C94093612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$7,303FY2009
V662A80193662S-SAN FRANCISCO SMALL PURCHASE · N071 · INSTALL OF FURNITURE$720FY2008

Other recipients under J074 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F3241PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21$14,674FY2016
VA26112F1243CANON U.S.A., INC.261-NETWORK CONTRACT OFFICE 21$19,949FY2012
VA26112F0116PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21$8,139FY2012
VA640C99173MERLIN INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$162,939FY2009
VA640C99174MERLIN INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$211,921FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1907_3600_-NONE-_-NONE- · retrieved 2026-09-26.