Award recordCONTRACT

SUMNERONE INC

PIID VA35014P0070· VBA· VBA FIELD CONTRACTING· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $6,860 net obligations· UEI JDLZPU81YQK8· MO

Description

DECREASE MAINTENANCE FOR LEASED AND OWNED COPIERS AT THE LITTLE ROCK VARO IGF::OT::IGF

Base award description: REGIONAL OFFICE, MAINTENANCE AGREEMENT FOR COPIERS AT THE LITTLE ROCK VARO IGF::OT::IGF

First action · last action
2013-10-10 · 2016-02-05
Transactions
5
First transaction's obligation
$5,880
Base + all options value (sum of deltas)
$19,767
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
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 · 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.

$14,100$0Base award · 2013-10-10 · this action $5,880 · running total $5,880Modification P00001 · 2014-10-01 · this action $1,147 · running total $7,027Modification P00002 · 2014-12-09 · this action $2,340 · running total $9,367Modification P00003 · 2015-01-12 · this action $4,733 · running total $14,100Modification P00006 · 2016-02-05 · this action -$7,240 · running total $6,860
  • Base2013-10-10+$5,880= $5,880
  • Mod P000012014-10-01+$1,147= $7,027
  • Mod P000022014-12-09+$2,340= $9,367
  • Mod P000032015-01-12+$4,733= $14,100
  • Mod P000062016-02-05-$7,240= $6,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-10+$5,880$5,880REGIONAL OFFICE, MAINTENANCE AGREEMENT FOR COPIERS AT THE LITTLE ROCK VARO IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-01+$1,147$7,027MAINTENANCE FOR LEASED AND OWNED COPIERS AT THE LITTLE ROCK VARO IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-12-09+$2,340$9,367MAINTENANCE FOR LEASED AND OWNED COPIERS AT THE LITTLE ROCK VARO IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-01-12+$4,733$14,100MAINTENANCE FOR LEASED AND OWNED COPIERS AT THE LITTLE ROCK VARO IGF::OT::IGF
Mod P00006· CLOSE OUT2016-02-05−$7,240$6,860DECREASE MAINTENANCE FOR LEASED AND OWNED COPIERS AT THE LITTLE ROCK VARO IGF::OT::IGF

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 JDLZPU81YQK8)

AwardOffice · PSC / listingNet obligationsFY
VA78617P0547NATIONAL CEMETERY ADMIN (36C786) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$7,752FY2017
VA25713P0637257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$4,389FY2013
VA37613P0005VBA FIELD CONTRACTING · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$28,821FY2013
VA25713P1125257-NETWORK CONTRACT OFFICE 17 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$10,363FY2013
VA350J35053VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$4,240FY2013
VA350J35054VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$9,750FY2013

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_VA35014P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.