Award recordCONTRACT

ORDWAY CORPORATION

PIID VA26213P0941· VHA· 262-NETWORK CONTRACT OFFICE 22· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $6,709 net obligations· UEI C2NKWW1L5AG7· CA

Description

IGF::CL::IGF PMI OF OFFICE EQUIPMENT

First action · last action
2012-12-12 · 2012-12-12
Transactions
1
First transaction's obligation
$6,709
Base + all options value (sum of deltas)
$6,709
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$6,709$0Base award · 2012-12-12 · this action $6,709 · running total $6,709
  • Base2012-12-12+$6,709= $6,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-12+$6,709$6,709IGF::CL::IGF PMI OF OFFICE 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 C2NKWW1L5AG7)

AwardOffice · PSC / listingNet obligationsFY
36C26218P7050262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES$22,155FY2018
VA26212P0563262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,709FY2012
VA664C10021262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$6,709FY2011
V664C00004262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ$6,709FY2010
VA664C90009262-NETWORK CONTRACT OFFICE 22 · T011 · PRINT/BINDING SERVICES$6,709FY2009
V664C80007262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ$6,709FY2008

Other recipients under J074 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F1094RICOH USA INC262-NETWORK CONTRACT OFFICE 22$4,244FY2016
VA26216J1266RICOH AMERICAS CORPORATION262-NETWORK CONTRACT OFFICE 22$23,823FY2016
VA26215P4435PROVATION SOFTWARE, INC.262-NETWORK CONTRACT OFFICE 22$28,613FY2015
VA26215F3872XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$1,990FY2015
VA26215F3556XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$643,892FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0941_3600_-NONE-_-NONE- · retrieved 2026-09-27.