Award recordCONTRACT

MCP OF CALIFORNIA, INC.

PIID VA26214P4181· VHA· 262-NETWORK CONTRACT OFFICE 22· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2014· $3,060 net obligations· UEI JMA4NHVF7RZ3· CA

Description

ANNUAL SERVICE AGREEMENT FOR RICOH PRINTER IGF::OT::IGF OTHER FUNTIONS

First action · last action
2014-05-01 · 2015-02-13
Transactions
3
First transaction's obligation
$4,080
Base + all options value (sum of deltas)
$3,060
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$4,080$0Base award · 2014-05-01 · this action $4,080 · running total $4,080Modification P00001 · 2014-11-14 · this action $0 · running total $4,080Modification P00002 · 2015-02-13 · this action -$1,020 · running total $3,060
  • Base2014-05-01+$4,080= $4,080
  • Mod P000012014-11-14+$0= $4,080
  • Mod P000022015-02-13-$1,020= $3,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$4,080$4,080ANNUAL SERVICE AGREEMENT FOR RICOH PRINTER IGF::OT::IGF OTHER FUNTIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-14+$0$4,080IGF::OT::IGF OTHER FUNTIONS. ADD VERIBAGE TO INCLUDE EXCESS BILLING RATES PER BLACK/WHITE AND COLOR PAGE. ANNU…
Mod P00002· FUNDING ONLY ACTION2015-02-13−$1,020$3,060ANNUAL SERVICE AGREEMENT FOR RICOH PRINTER IGF::OT::IGF OTHER FUNTIONS

Related awards · 3

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 JMA4NHVF7RZ3)

AwardOffice · PSC / listingNet obligationsFY
VA26213P0199262-NETWORK CONTRACT OFFICE 22 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$50,341FY2013

Other recipients under J075 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P5725MARROQUIN CONSTRUCTION CORPORATION262-NETWORK CONTRACT OFFICE 22$18,700FY2014
VA600A00417RC CONSOLIDATED SERVICES INC.262-NETWORK CONTRACT OFFICE 22$5,238FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P4181_3600_-NONE-_-NONE- · retrieved 2026-09-26.