Award recordCONTRACT

INDIANA CARBON COMPANY, INC.

PIID VA583C06246· VHA· 583-INDIANAPOLIS· J074 · MAINT-REP OF OFFICE MACHINES· FY2010· $5,648 net obligations· UEI C5KXPEHBNHU1· IN

Description

REPAIR AND MAINTENANCE OF XEROX WORK CENTERS EQUIPMENT FOR VISN 11

First action · last action
2010-05-20 · 2010-05-20
Transactions
1
First transaction's obligation
$5,648
Base + all options value (sum of deltas)
$5,648
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 · 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.

$5,648$0Base award · 2010-05-20 · this action $5,648 · running total $5,648
  • Base2010-05-20+$5,648= $5,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-20+$5,648$5,648REPAIR AND MAINTENANCE OF XEROX WORK CENTERS EQUIPMENT FOR VISN 11

Related awards · 10

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 C5KXPEHBNHU1)

AwardOffice · PSC / listingNet obligationsFY
VA69D5781R165469D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES$9,667FY2011
V583Q83253583S-INDIANAPOLIS SMALL PURCHASE · 7045 · ADP SUPPLIES$57FY2008
V583O82212583S-INDIANAPOLIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$58FY2008
V583O81289583S-INDIANAPOLIS SMALL PURCHASE · 7510 · OFFICE SUPPLIES$945FY2008
V583Q80311583S-INDIANAPOLIS SMALL PURCHASE · 7045 · ADP SUPPLIES$55FY2008

Other recipients under J074 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P0295VAN AUSDALL & FARRAR INC583-INDIANAPOLIS$16,558FY2013
VA25113P1414C.D.S. OFFICE SYSTEMS INCORPORATED583-INDIANAPOLIS$37,437FY2013
VA583D16001XEROX CORPORATION583-INDIANAPOLIS$14,182FY2011
VA583D06004ADAMS REMCO INC583-INDIANAPOLIS$9,585FY2010
VA553C00069RTASS TECHNICAL SERVICES, LLC583-INDIANAPOLIS$12,744FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C06246_3600_-NONE-_-NONE- · retrieved 2026-09-26.