Award recordCONTRACT

AGFA CORPORATION

PIID VA660C23059· VHA· 259-NETWORK CONTRACT OFFICE 19· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2011· $212,679 net obligations· UEI NQMSERVLWRS5· NJ

Description

AGFA INTERIM PO FOR SALT LAKE CITY TO 12-31-11

First action · last action
2011-09-20 · 2011-12-20
Transactions
3
First transaction's obligation
$106,340
Base + all options value (sum of deltas)
$212,679
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
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

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.

$212,679$0Base award · 2011-09-20 · this action $106,340 · running total $106,340Modification 1 · 2011-11-17 · this action $0 · running total $106,340Modification P00002 · 2011-12-20 · this action $106,340 · running total $212,679
  • Base2011-09-20+$106,340= $106,340
  • Mod 12011-11-17+$0= $106,340
  • Mod P000022011-12-20+$106,340= $212,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-20+$106,340$106,340AGFA INTERIM PO FOR SALT LAKE CITY TO 12-31-11
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-17+$0$106,340AGFA INTERIM PO FOR SALT LAKE CITY TO 12-31-11
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-20+$106,340$212,679AGFA INTERIM PO FOR SALT LAKE CITY TO 12-31-11

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 NQMSERVLWRS5)

AwardOffice · PSC / listingNet obligationsFY
36C24722P0660247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2022
36C25919P0113NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,193FY2019
VA26217P6035262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$45,032FY2017
VA25917C0165NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,407FY2017
VA26217P3697262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,542FY2017
VA26217P3413262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,347FY2017

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_VA660C23059_3600_-NONE-_-NONE- · retrieved 2026-09-26.