Award recordCONTRACT

PROGRAM SUPPORT CENTER

PIID VA31312P0019· VBA· VBA FIELD CONTRACTING· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $80,052 net obligations· UEI DJ8RFQ4JJW25· MD

Description

PROVIDE COPIER MAINTENANCE SERVICES REQUIRED TO FACILITATE OPERATION OF OCE COPIERS UNDER LEASE WITH THE PROGRAM SUPPORT CENTER/OCE. INCLUDES MAINTENANCE, REPAIRS, SUPPLIES AND COPIES.

First action · last action
2012-02-11 · 2012-02-11
Transactions
1
First transaction's obligation
$80,052
Base + all options value (sum of deltas)
$80,052
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT

Modification chain · 1 transaction

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.

$80,052$0Base award · 2012-02-11 · this action $80,052 · running total $80,052
  • Base2012-02-11+$80,052= $80,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-11+$80,052$80,052PROVIDE COPIER MAINTENANCE SERVICES REQUIRED TO FACILITATE OPERATION OF OCE COPIERS UNDER LEASE WITH THE PROGR…

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 DJ8RFQ4JJW25)

AwardOffice · PSC / listingNet obligationsFY
VA32812P0011VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$57,382FY2012
VA436P11729436-FORT HARRISON · Q526 · MEDICAL/PSYCH CONSULTATION SVCS$3,900FY2011
VA741B00051DEPT OF VETERANS AFFAIRS · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS$77,661FY2010
VA554C00352554-DENVER · R499 · OTHER PROFESSIONAL SERVICES$0FY2010
VA741B90040DEPT OF VETERANS AFFAIRS · X199 · LEASE-RENT OF MISC BLDGS$74,936FY2009
V791D96007791S DENVER IFCAP · X174 · LEASE-RENT OF OPEN STORAGE FAC$3,907FY2009

Other recipients under J074 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2700ADVANCED BUSINESS MACHINES INCVBA FIELD CONTRACTING$7,120FY2016
VA101V16P2529PITNEY BOWES INC.VBA FIELD CONTRACTING$7,344FY2016
VA101V15F0482KYOCERA DOCUMENT SOLUTIONS AMERICA INCVBA FIELD CONTRACTING$21,695FY2015
VA101V15F0310QUADIENT, INC.VBA FIELD CONTRACTING$40,316FY2015
VA101V15P0153PITNEY BOWES INC.VBA FIELD CONTRACTING$9,541FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31312P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.