Award recordCONTRACT

BELL AND HOWELL, LLC

PIID VA31013C0023· VBA· VBA FIELD CONTRACTING (36C10E)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $200,297 net obligations· UEI HJWWVLNJB9J6· IL

Description

IGF::OT::IGF MAINTENANCE AND REPAIR OF MAIL MACHINES - EXERCISE OY4.

Base award description: IGF::OT::IGF COMMUNICATIONS SERVICES CONTRACT

First action · last action
2013-03-14 · 2019-04-26
Transactions
10
First transaction's obligation
$34,720
Base + all options value (sum of deltas)
$230,021
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$206,033$0Base award · 2013-03-14 · this action $34,720 · running total $34,720Modification P00001 · 2013-10-10 · this action $37,000 · running total $71,720Modification P00003 · 2014-10-01 · this action $7,508 · running total $79,227Modification P00004 · 2014-12-22 · this action $30,993 · running total $110,220Modification P00005 · 2015-10-01 · this action $40,000 · running total $150,220Modification P00006 · 2016-02-12 · this action $15,723 · running total $165,943Modification P00007 · 2016-10-01 · this action $40,090 · running total $206,033Modification P00008 · 2018-08-15 · this action -$1,365 · running total $204,669Modification P00009 · 2019-04-26 · this action -$1,921 · running total $202,747Modification P00010 · 2019-04-26 · this action -$2,450 · running total $200,297
  • Base2013-03-14+$34,720= $34,720
  • Mod P000012013-10-10+$37,000= $71,720
  • Mod P000032014-10-01+$7,508= $79,227
  • Mod P000042014-12-22+$30,993= $110,220
  • Mod P000052015-10-01+$40,000= $150,220
  • Mod P000062016-02-12+$15,723= $165,943
  • Mod P000072016-10-01+$40,090= $206,033
  • Mod P000082018-08-15-$1,365= $204,669
  • Mod P000092019-04-26-$1,921= $202,747
  • Mod P000102019-04-26-$2,450= $200,297
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-14+$34,720$34,720IGF::OT::IGF COMMUNICATIONS SERVICES CONTRACT
Mod P00001· EXERCISE AN OPTION2013-10-10+$37,000$71,720IGF::CT::IGF MAINTENANCE/REPAIR OF 6 MAIL MACHINES
Mod P00003· EXERCISE AN OPTION2014-10-01+$7,508$79,227IGF::CT::IGF 310 REGIONAL OFFICE MAINTENANCE&REPAIR OF ENDURO MAIL MACHINE IN INSURANCE CENTER
Mod P00004· FUNDING ONLY ACTION2014-12-22+$30,993$110,220IGF::OT::IGF MAINTENANCE AND REPAIR OF MAIL MACHINES
Mod P00005· EXERCISE AN OPTION2015-10-01+$40,000$150,220IGF::OT::IGF MAINTENANCE AND REPAIR OF MAIL MACHINES OY2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-12+$15,723$165,943IGF::OT::IGF MAINTENANCE AND REPAIR OF MAIL MACHINES OY2
Mod P00007· EXERCISE AN OPTION2016-10-01+$40,090$206,033IGF::OT::IGF MAINTENANCE AND REPAIR OF MAIL MACHINES - EXERCISE OY4.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-15−$1,365$204,669IGF::OT::IGF MAINTENANCE AND REPAIR OF MAIL MACHINES - EXERCISE OY4.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-26−$1,921$202,747IGF::OT::IGF MAINTENANCE AND REPAIR OF MAIL MACHINES - EXERCISE OY4.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-26−$2,450$200,297IGF::OT::IGF MAINTENANCE AND REPAIR OF MAIL MACHINES - EXERCISE OY4.

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 HJWWVLNJB9J6)

AwardOffice · PSC / listingNet obligationsFY
36C10E19P0020VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$51,826FY2019
36C10E18P0023VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$167,153FY2018
VA119A18C0119SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$615,148FY2018
VA101V17P0299VBA FIELD CONTRACTING (36C10E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$42,281FY2017
VA119A16J0374SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$109,092FY2016
VA119A16J0305SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$105,912FY2016

Other recipients under J049 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V17F0995TOTAL PROTECTION SYSTEMS, INC.VBA FIELD CONTRACTING (36C10E)$0FY2017
VA101V16P3765DATAMAX INC.VBA FIELD CONTRACTING (36C10E)$8,400FY2017
VA101V16P0001CEIA USA LTDVBA FIELD CONTRACTING (36C10E)$2,680FY2016
VA101V16P0004DATAMAX INC.VBA FIELD CONTRACTING (36C10E)$8,510FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31013C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.