Award recordCONTRACT

MASTERGRAPHICS INCORPORATED

PIID VA69D695S00003· VHA· 69D-NETWORK CONTRACT OFFICE 12· J074 · MAINT-REP OF OFFICE MACHINES· FY2010· $22,591 net obligations· UEI FZMVTVLNW1V4· WI

Description

CAD&PLOTTER MAINTENANCE FOR MILWAUKEE VAMC

Base award description: CAD & PLOTTER MAINTENANCE FOR MILWAUKEE VAMC

First action · last action
2009-12-08 · 2011-04-18
Transactions
3
First transaction's obligation
$19,604
Base + all options value (sum of deltas)
$22,591
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP0596
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$30,387$0Base award · 2009-12-08 · this action $19,604 · running total $19,604Modification 1 · 2010-05-18 · this action $10,783 · running total $30,387Modification 2 · 2011-04-18 · this action -$7,796 · running total $22,591
  • Base2009-12-08+$19,604= $19,604
  • Mod 12010-05-18+$10,783= $30,387
  • Mod 22011-04-18-$7,796= $22,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-08+$19,604$19,604CAD & PLOTTER MAINTENANCE FOR MILWAUKEE VAMC
Mod 1· EXERCISE AN OPTION2010-05-18+$10,783$30,387CAD & PLOTTER MAINTENANCE FOR MILWAUKEE VAMC
Mod 2· FUNDING ONLY ACTION2011-04-18−$7,796$22,591CAD&PLOTTER MAINTENANCE FOR MILWAUKEE VAMC

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 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
VA69D12F0616INTRATEK COMPUTER, INC.69D-NETWORK CONTRACT OFFICE 12$30,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695S00003_3600_VA69DP0596_3600 · retrieved 2026-09-26.