Award recordCONTRACT

LES OLSON COMPANY

PIID VA660C13078· VHA· 259-NETWORK CONTRACT OFFICE 19· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2011· $21,682 net obligations· UEI VZTELSS8LDG5· UT

Description

SERVICE CONTRACT FOR SHARP COPIERS

First action · last action
2010-10-21 · 2011-12-12
Transactions
4
First transaction's obligation
$17,423
Base + all options value (sum of deltas)
$21,682
Extent competed
COMPETED UNDER SAP
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 · 4 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.

$31,693$0Base award · 2010-10-21 · this action $17,423 · running total $17,423Modification 1 · 2011-01-28 · this action $14,000 · running total $31,423Modification 2 · 2011-06-21 · this action $270 · running total $31,693Modification 3 · 2011-12-12 · this action -$10,010 · running total $21,682
  • Base2010-10-21+$17,423= $17,423
  • Mod 12011-01-28+$14,000= $31,423
  • Mod 22011-06-21+$270= $31,693
  • Mod 32011-12-12-$10,010= $21,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-21+$17,423$17,423SERVICE CONTRACT FOR SHARP COPIERS
Mod 1· FUNDING ONLY ACTION2011-01-28+$14,000$31,423SERVICE CONTRACT FOR SHARP COPIERS
Mod 2· FUNDING ONLY ACTION2011-06-21+$270$31,693SERVICE CONTRACT FOR SHARP COPIERS
Mod 3· FUNDING ONLY ACTION2011-12-12−$10,010$21,682SERVICE CONTRACT FOR SHARP COPIERS

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 VZTELSS8LDG5)

AwardOffice · PSC / listingNet obligationsFY
VA25917C0089NETWORK CONTRACT OFFICE 19 (36C259) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$2,384FY2017
VA25912P3438259-NETWORK CONTRACT OFFICE 19 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$6,127FY2013
VA25912P2296259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES$6,931FY2012
VA25912P2450259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES$9,503FY2012
VA660C13045660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES$7,056FY2011
VA660D00066660-SALT LAKE CITY · 7490 · MISCELLANEOUS OFFICE MACHINES$9,049FY2011

Other recipients under J074 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914F5696XEROX CORPORATION259-NETWORK CONTRACT OFFICE 19$7,561FY2015
VA25915C0002ACCRAM INC259-NETWORK CONTRACT OFFICE 19$9,375FY2014
VA25914F3996XEROX CORPORATION259-NETWORK CONTRACT OFFICE 19$10,447FY2014
VA25913C0151INTEGRITY OFFICE SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$62,500FY2013
VA25913P1063TOP OFFICE PRODUCTS, INC259-NETWORK CONTRACT OFFICE 19$37,721FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C13078_3600_-NONE-_-NONE- · retrieved 2026-09-26.