Award recordCONTRACT

BUSINESS METHODS, INC.

PIID VA52813P0063· VHA· 242-NETWORK CONTRACT OFFICE 02· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2013· $7,540 net obligations· UEI D4NJQDGYGCC6· NY

Description

IGF::CL::IGF CLOSELY ASSOCIATED-PM FOR SUPPORT EQUIPMENT.

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$7,540
Base + all options value (sum of deltas)
$7,540
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 · 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.

$7,540$0Base award · 2012-10-01 · this action $7,540 · running total $7,540
  • Base2012-10-01+$7,540= $7,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$7,540$7,540IGF::CL::IGF CLOSELY ASSOCIATED-PM FOR SUPPORT EQUIPMENT.

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 D4NJQDGYGCC6)

AwardOffice · PSC / listingNet obligationsFY
VA52812P0315242-NETWORK CONTRACT OFFICE 02 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$7,540FY2012
VA528C10186242-NETWORK CONTRACT OFFICE 02 · J074 · MAINT-REP OF OFFICE MACHINES$7,540FY2011
V528C00181242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$5,655FY2010
V5288P6996242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$280FY2008
V693P8B761693S-WILKES-BARRE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$222FY2008
V693P8A042693S-WILKES-BARRE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$55FY2008

Other recipients under J067 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0185PLAN & PRINT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$6,911FY2014
VA528P0341DATAFLOW INC242-NETWORK CONTRACT OFFICE 02$3,324FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.