Award recordCONTRACT

ELECTRONIC RISKS CONSULTANTS, INC.

PIID VA69D16P6140· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2017· $19,886 net obligations· UEI GTDCZ364CVK5· NJ

Description

IGF::OT::IGF MINOLTA BIZHUBPRO COPIER MAINTENANCE SERVICES 11/01/2016 -10/31/2017. MODIFCATION TO CLOSEOUT EXCESS FUNDING FOR ESTIMATED COPIER OVERAGES IN EXCESS OF PLAN COVERAGE.

Base award description: IGF::OT::IGF MINOLTA BIZHUBPRO COPIER MAINTENANCE SERVICES 11/01/2016 -10/31/2017

First action · last action
2016-10-17 · 2018-07-11
Transactions
2
First transaction's obligation
$24,500
Base + all options value (sum of deltas)
$19,886
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$24,500$0Base award · 2016-10-17 · this action $24,500 · running total $24,500Modification P00001 · 2018-07-11 · this action -$4,614 · running total $19,886
  • Base2016-10-17+$24,500= $24,500
  • Mod P000012018-07-11-$4,614= $19,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-17+$24,500$24,500IGF::OT::IGF MINOLTA BIZHUBPRO COPIER MAINTENANCE SERVICES 11/01/2016 -10/31/2017
Mod P00001· CLOSE OUT2018-07-11−$4,614$19,886IGF::OT::IGF MINOLTA BIZHUBPRO COPIER MAINTENANCE SERVICES 11/01/2016 -10/31/2017. MODIFCATION TO CLOSEOUT EXC…

Related awards · 8

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 GTDCZ364CVK5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0543242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$15,600FY2026
36C26225P0583262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$120,024FY2025
36C10E19P0125VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$16,772FY2019
VA101V15P0086VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$24,260FY2015
VA25114P3036550-DANVILLE · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$27,880FY2015
VA74114C0053DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER$35,960FY2014

Other recipients under J075 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D17P0900MIDWEST MAILING & SHIPPING SYSTEMS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,944FY2017
VA69D16C0049CLEO COMMUNICATIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$17,163FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P6140_3600_-NONE-_-NONE- · retrieved 2026-09-26.