Award recordCONTRACT

BELL AND HOWELL, LLC

PIID VA31113C0006· VBA· VBA FIELD CONTRACTING (36C10E)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $143,842 net obligations· UEI HJWWVLNJB9J6· IL

Description

IGF::CT::IGF MAINTENANCE AND REPAIR OF OFFICE MACHINES. EXERCISE OY4.

Base award description: IGF::CT::IGF REGIONAL OFFICE MAINT PLAN FOR 5 MAIL DELIVERY ROBOTS

First action · last action
2013-10-10 · 2017-10-01
Transactions
9
First transaction's obligation
$30,729
Base + all options value (sum of deltas)
$143,842
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 · 9 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.

$143,842$0Base award · 2013-10-10 · this action $30,729 · running total $30,729Modification P00001 · 2014-10-01 · this action $6,307 · running total $37,036Modification P00002 · 2014-12-22 · this action $26,039 · running total $63,075Modification P00003 · 2015-10-01 · this action $6,718 · running total $69,793Modification P00004 · 2016-03-24 · this action $25,538 · running total $95,331Modification P00005 · 2016-10-01 · this action $21,564 · running total $116,895Modification P00006 · 2016-10-27 · this action $2,329 · running total $119,224Modification P00007 · 2017-09-21 · this action $0 · running total $119,224Modification P00008 · 2017-10-01 · this action $24,618 · running total $143,842
  • Base2013-10-10+$30,729= $30,729
  • Mod P000012014-10-01+$6,307= $37,036
  • Mod P000022014-12-22+$26,039= $63,075
  • Mod P000032015-10-01+$6,718= $69,793
  • Mod P000042016-03-24+$25,538= $95,331
  • Mod P000052016-10-01+$21,564= $116,895
  • Mod P000062016-10-27+$2,329= $119,224
  • Mod P000072017-09-21+$0= $119,224
  • Mod P000082017-10-01+$24,618= $143,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-10+$30,729$30,729IGF::CT::IGF REGIONAL OFFICE MAINT PLAN FOR 5 MAIL DELIVERY ROBOTS
Mod P00001· EXERCISE AN OPTION2014-10-01+$6,307$37,036IGF::CT::IGF 310 REGIONAL OFFICE MAINTENANCE AND REPAIR OF OFFICE MACHINES
Mod P00002· FUNDING ONLY ACTION2014-12-22+$26,039$63,075IGF::CT::IGF MAINTENANCE AND REPAIR OF OFFICE MACHINES
Mod P00003· EXERCISE AN OPTION2015-10-01+$6,718$69,793IGF::CT::IGF MAINTENANCE AND REPAIR OF OFFICE MACHINES OY2
Mod P00004· FUNDING ONLY ACTION2016-03-24+$25,538$95,331IGF::CT::IGF MAINTENANCE AND REPAIR OF OFFICE MACHINES OY2
Mod P00005· EXERCISE AN OPTION2016-10-01+$21,564$116,895IGF::CT::IGF MAINTENANCE AND REPAIR OF OFFICE MACHINES. EXERCISE OY3.
Mod P00006· FUNDING ONLY ACTION2016-10-27+$2,329$119,224IGF::CT::IGF MAINTENANCE AND REPAIR OF OFFICE MACHINES. EXERCISE OY3.
Mod P00007· EXERCISE AN OPTION2017-09-21+$0$119,224IGF::CT::IGF MAINTENANCE AND REPAIR OF OFFICE MACHINES. EXERCISE OY4.
Mod P00008· FUNDING ONLY ACTION2017-10-01+$24,618$143,842IGF::CT::IGF MAINTENANCE AND REPAIR OF OFFICE MACHINES. EXERCISE OY4.

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 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 J074 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0075JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$43,403FY2022
36C10E22F0081QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$72,119FY2022
36C10E19P0336JNV GROUPVBA FIELD CONTRACTING (36C10E)$81,900FY2019
36C10E19F0198REGAN TECHNOLOGIES CORPVBA FIELD CONTRACTING (36C10E)$25,771FY2019
36C10E19P0086TRANSLOGIC CORP.VBA FIELD CONTRACTING (36C10E)$33,384FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31113C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.