Award recordCONTRACT

MASTERGRAPHICS INCORPORATED

PIID VA69D15C0287· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $16,024 net obligations· UEI FZMVTVLNW1V4· WI

Description

IGF::OT::IGF MAINTENANCE OF CAD/PLOTTER SYSTEM

First action · last action
2015-10-01 · 2016-12-19
Transactions
3
First transaction's obligation
$15,201
Base + all options value (sum of deltas)
$16,024
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$16,859$0Base award · 2015-10-01 · this action $15,201 · running total $15,201Modification P00001 · 2015-10-06 · this action $1,658 · running total $16,859Modification P00002 · 2016-12-19 · this action -$836 · running total $16,024
  • Base2015-10-01+$15,201= $15,201
  • Mod P000012015-10-06+$1,658= $16,859
  • Mod P000022016-12-19-$836= $16,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$15,201$15,201IGF::OT::IGF MAINTENANCE OF CAD/PLOTTER SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-06+$1,658$16,859IGF::OT::IGF MAINTENANCE OF CAD/PLOTTER SYSTEM
Mod P00002· FUNDING ONLY ACTION2016-12-19−$836$16,024IGF::OT::IGF MAINTENANCE OF CAD/PLOTTER SYSTEM

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 FZMVTVLNW1V4)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0263252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE$312,897FY2023
36C25223P0178252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$17,556FY2023
36C25222N0161252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE$28,800FY2022
36C25221N0144252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$28,800FY2021
36C25220N0148252-NETWORK CONTRACT OFFICE 12 (36C252) · D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING$28,800FY2020
36C25219C0093252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$41,892FY2019

Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0685UNIQUE HEALTH CARE PRODUCTS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,800FY2020
36C25220P0669LAFORCE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,750FY2020
36C25220P0615AMERICAN VETERAN SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,092FY2020
36C25220C0105TURN-KEY TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$34,483FY2020
36C25220P0357INTERSTATE POWER SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,743FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.