Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID VA69D12F0616· VHA· 69D-NETWORK CONTRACT OFFICE 12· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $30,000 net obligations· UEI UEW1JAS4T4J7· CA

Description

PRINTER REPAIRS SERVICES FOR JESSE BROWN VAMC IN CHICAGO IL

First action · last action
2012-01-01 · 2012-01-01
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$90,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0178J
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$30,000$0Base award · 2012-01-01 · this action $30,000 · running total $30,000
  • Base2012-01-01+$30,000= $30,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-01+$30,000$30,000PRINTER REPAIRS SERVICES FOR JESSE BROWN VAMC IN CHICAGO IL

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 UEW1JAS4T4J7)

AwardOffice · PSC / listingNet obligationsFY
36C26118F1909261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$572,569FY2018
36C26218N0650262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2018
VA26216J0301262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,199FY2017
VA26216F3272262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$383,892FY2016
VA26216J0716262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$536FY2016
VA26216J0721262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2016

Other recipients under J074 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P0009PITNEY BOWES INC.69D-NETWORK CONTRACT OFFICE 12$21,687FY2015
VA69D15C0262BUSINESS INFORMATION SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$32,504FY2015
VA69D14P2216XEROX CORP69D-NETWORK CONTRACT OFFICE 12$4,515FY2014
VA69D13P0808THE OFFICE PLANNING GROUP INC69D-NETWORK CONTRACT OFFICE 12$4,456FY2013
VA69D585C20061THE OFFICE PLANNING GROUP INC69D-NETWORK CONTRACT OFFICE 12$5,942FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0616_3600_GS35F0178J_4730 · retrieved 2026-09-26.