Award recordCONTRACT

UPSTATE GRAPHIC REPAIRS INC.

PIID VA52813P0094· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $5,144 net obligations· UEI VEJNNNB28SM3· NY

Description

SERVICE CONTRACT FOR OFFSET PRINTING PRESS AT BATH VAMC FOR FY13. CHANGE FCP FROM 6230 TO 6853 IGF::OT::IGF

Base award description: SERVICE CONTRACT FOR OFFSET PRINTING PRESS AT BATH VAMC FOR FY13

First action · last action
2012-10-01 · 2013-10-21
Transactions
3
First transaction's obligation
$4,755
Base + all options value (sum of deltas)
$5,144
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$5,144$0Base award · 2012-10-01 · this action $4,755 · running total $4,755Modification P00001 · 2013-01-09 · this action $0 · running total $4,755Modification P00002 · 2013-10-21 · this action $389 · running total $5,144
  • Base2012-10-01+$4,755= $4,755
  • Mod P000012013-01-09+$0= $4,755
  • Mod P000022013-10-21+$389= $5,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$4,755$4,755SERVICE CONTRACT FOR OFFSET PRINTING PRESS AT BATH VAMC FOR FY13
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-09+$0$4,755SERVICE CONTRACT FOR OFFSET PRINTING PRESS AT BATH VAMC FOR FY13. CHANGE FCP FROM 6230 TO 6853 IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-10-21+$389$5,144SERVICE CONTRACT FOR OFFSET PRINTING PRESS AT BATH VAMC FOR FY13. CHANGE FCP FROM 6230 TO 6853 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 VEJNNNB28SM3)

AwardOffice · PSC / listingNet obligationsFY
VA52816P0027242-NETWORK CONTRACT OFFICE 02 (36C242) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,959FY2016
VA52813P1897242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,918FY2014
VA52812P0199242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,755FY2012
VA528O1D248242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES$3,202FY2011
V528A15361242-NETWORK CONTRACT OFFICE 02 · 3443 · MECHANICAL PRESSES, POWER DRIVEN$33,195FY2011
VA528C15082242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ$4,755FY2011

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.