Award recordCONTRACT

OPEX CORP

PIID VA31014P0010· VBA· VBA FIELD CONTRACTING (36C10E)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2014· $18,263 net obligations· UEI TPUHSANK6X84· NJ

Description

IGF::CT::IGF 310 REGIONAL OFFICE MAINTENANCE AND REPAIR OF OPEX MAIL EXTRACTORS

Base award description: IGF::CT::IGF REGIONAL OFFICE MAIL EXTRACTOR

First action · last action
2013-10-15 · 2018-08-17
Transactions
5
First transaction's obligation
$15,036
Base + all options value (sum of deltas)
$71,557
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 5 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.

$30,824$0Base award · 2013-10-15 · this action $15,036 · running total $15,036Modification P00001 · 2014-10-01 · this action $3,079 · running total $18,115Modification P00003 · 2014-12-16 · this action $0 · running total $18,115Modification P00002 · 2014-12-23 · this action $12,709 · running total $30,824Modification P00004 · 2018-08-17 · this action -$12,561 · running total $18,263
  • Base2013-10-15+$15,036= $15,036
  • Mod P000012014-10-01+$3,079= $18,115
  • Mod P000032014-12-16+$0= $18,115
  • Mod P000022014-12-23+$12,709= $30,824
  • Mod P000042018-08-17-$12,561= $18,263
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-15+$15,036$15,036IGF::CT::IGF REGIONAL OFFICE MAIL EXTRACTOR
Mod P00001· EXERCISE AN OPTION2014-10-01+$3,079$18,115IGF::CT::IGF 310 REGIONAL OFFICE MAINTENANCE AND REPAIR OF OPEX MAIL EXTRACTORS
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-12-16+$0$18,115IGF::CT::IGF TERMINATE CONTRACT 310 REGIONAL OFFICE MAINTENANCE AND REPAIR OF OPEX MAIL EXTRACTORS
Mod P00002· FUNDING ONLY ACTION2014-12-23+$12,709$30,824IGF::CT::IGF 310 REGIONAL OFFICE MAINTENANCE AND REPAIR OF OPEX MAIL EXTRACTORS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-17−$12,561$18,263IGF::CT::IGF 310 REGIONAL OFFICE MAINTENANCE AND REPAIR OF OPEX MAIL EXTRACTORS

Related awards · 6

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 TPUHSANK6X84)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0024NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$123,650FY2026
36C77025P0083NATIONAL CMOP OFFICE (36C770) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,309FY2025
36C77023P0001NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$135,321FY2023
36C25921P0173NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$103,090FY2021
36C10X19P0010SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,463FY2019
36C25918C0106NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$149,065FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31014P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.