Award recordCONTRACT

OFFICESTOREDEPOT.COM, INC

PIID VA516C20103· VHA· 516-BAY PINES· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2011· $2,400 net obligations· UEI TCUNHADHLAH9· CA

Description

MAINTENANCE FOR PRINTERS

First action · last action
2011-09-29 · 2012-06-18
Transactions
2
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$2,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 2 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.

$4,200$0Base award · 2011-09-29 · this action $4,200 · running total $4,200Modification P00001 · 2012-06-18 · this action -$1,800 · running total $2,400
  • Base2011-09-29+$4,200= $4,200
  • Mod P000012012-06-18-$1,800= $2,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$4,200$4,200MAINTENANCE FOR PRINTERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-06-18−$1,800$2,400MAINTENANCE FOR PRINTERS

Related awards · 8

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 TCUNHADHLAH9)

AwardOffice · PSC / listingNet obligationsFY
36C24418F4303244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,513FY2018
VA24417J4156244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,331FY2017
VA24416J4791244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,884FY2016
VA24415J4700562-ERIE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2015
VA24814C0215248-NETWORK CONTRACT OFFICE 8 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$63,256FY2015
VA24414C0310244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2014

Other recipients under J074 from 516-BAY PINES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA516C10045XEROX CORPORATION516-BAY PINES$74,551FY2011
VA516C00049EC AMERICA, INC516-BAY PINES$12,719FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C20103_3600_-NONE-_-NONE- · retrieved 2026-09-26.