Award recordCONTRACT

ON-SITE LASERMEDIC CORPORATION

PIID VA26214F4855· VHA· 262-NETWORK CONTRACT OFFICE 22· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $12,339 net obligations· UEI X6NACZJ4Z4X8· CA

Description

PRINTERMAINTENANCE, REPAIR, INVENTORY IGF::CT::IGF

First action · last action
2014-06-12 · 2014-06-12
Transactions
1
First transaction's obligation
$12,339
Base + all options value (sum of deltas)
$12,339
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0425T
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.

$12,339$0Base award · 2014-06-12 · this action $12,339 · running total $12,339
  • Base2014-06-12+$12,339= $12,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-12+$12,339$12,339PRINTERMAINTENANCE, REPAIR, INVENTORY IGF::CT::IGF

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 X6NACZJ4Z4X8)

AwardOffice · PSC / listingNet obligationsFY
VA26214F4858262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES$78,815FY2014
VA26213J0320262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$240,000FY2013
V691A00638262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES$3,790FY2010
V691A00401262-NETWORK CONTRACT OFFICE 22 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES$3,498FY2010
VA691C00299262-NETWORK CONTRACT OFFICE 22 · D306 · ADP SYSTEMS ANALYSIS SERVICES$24,000FY2010
V691A00172262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES$13,992FY2010

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

AwardRecipientOfficeNet obligationsFY
VA26216J1266RICOH AMERICAS CORPORATION262-NETWORK CONTRACT OFFICE 22$23,823FY2016
VA26216F1094RICOH USA INC262-NETWORK CONTRACT OFFICE 22$4,244FY2016
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_VA26214F4855_3600_GS35F0425T_4730 · retrieved 2026-09-26.