Award recordCONTRACT

ADVANCED BUSINESS SYSTEMS INC

PIID VA69D17C0053· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $3,300 net obligations· UEI JK45MGJ6TL46· WI

Description

IGF::OT::IGF - MAINTENANCE AND REPAIR AGREEMENT OF HASLER MAIL SYSTEM

First action · last action
2016-12-28 · 2016-12-28
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$3,300$0Base award · 2016-12-28 · this action $3,300 · running total $3,300
  • Base2016-12-28+$3,300= $3,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-28+$3,300$3,300IGF::OT::IGF - MAINTENANCE AND REPAIR AGREEMENT OF HASLER MAIL SYSTEM

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 JK45MGJ6TL46)

AwardOffice · PSC / listingNet obligationsFY
36C25218C0033252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$4,000FY2018
V676A9006769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES$21,222FY2009
V69D676R8112369D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES$234FY2008

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_VA69D17C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.