Award recordCONTRACT

MARCO TECHNOLOGIES LLC

PIID VA26312P1468· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $7,513 net obligations· UEI YJC5UGTVQDE6· MN

Description

COPIER MAINTENANCE IGF::CT::IGF

Base award description: COPIER MAINTENANCE

First action · last action
2012-06-29 · 2012-09-30
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$7,513
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$10,000$0Base award · 2012-06-29 · this action $10,000 · running total $10,000Modification P00001 · 2012-09-30 · this action -$2,488 · running total $7,513
  • Base2012-06-29+$10,000= $10,000
  • Mod P000012012-09-30-$2,488= $7,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$10,000$10,000COPIER MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2012-09-30−$2,488$7,513COPIER MAINTENANCE IGF::CT::IGF

Related awards · 9

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 YJC5UGTVQDE6)

AwardOffice · PSC / listingNet obligationsFY
36C26323P0692NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$13,160FY2023
36C26319P0926NETWORK CONTRACT OFFICE 23 (36C263) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$13,407FY2019
VA26315P0903568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,629FY2016
VA26314P1322568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$35,973FY2015
VA26313P1988568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$32,398FY2014
VA26313P0632568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$29,394FY2013

Other recipients under J074 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0547PITNEY BOWES INC568-VA BLACK HILLS HEALTH CARE SYSTEM$13,679FY2015
VA26315P0115PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$12,848FY2015
VA263P0843BEST BUSINESS PRODUCTS INC568-VA BLACK HILLS HEALTH CARE SYSTEM$35,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1468_3600_-NONE-_-NONE- · retrieved 2026-09-26.