Award recordCONTRACT

IKON OFFICE SOLUTIONS INC

PIID VA69DP0398· VHA· 69D-NETWORK CONTRACT OFFICE 12· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2008· $70,980 net obligations· UEI U1QKK5LELYC5· PA

Description

MAINT & REPAIR OF COPIERS, VA HINES

First action · last action
2008-01-07 · 2008-10-01
Transactions
2
First transaction's obligation
$30,420
Base + all options value (sum of deltas)
$192,660
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$70,980$0Base award · 2008-01-07 · this action $30,420 · running total $30,420Modification 1 · 2008-10-01 · this action $40,560 · running total $70,980
  • Base2008-01-07+$30,420= $30,420
  • Mod 12008-10-01+$40,560= $70,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-07+$30,420$30,420MAINT & REPAIR OF COPIERS, VA HINES
Mod 1· EXERCISE AN OPTION2008-10-01+$40,560$70,980MAINT & REPAIR OF COPIERS, VA HINES

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 U1QKK5LELYC5)

AwardOffice · PSC / listingNet obligationsFY
V642P8T203642S-PHILADELPHIA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$161FY2008
V642D85019642S-PHILADELPHIA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$1,547FY2008
V642P87650642S-PHILADELPHIA SMALL PURCHASE · 7510 · OFFICE SUPPLIES$106FY2008

Other recipients under J059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1944VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$5,350FY2016
VA69D15D0019PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$0FY2015
VA69D15J0082PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$121,500FY2015
VA69D15C0254VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$49,650FY2015
VA69D15F2271COMPONENT SOURCING GROUP69D-NETWORK CONTRACT OFFICE 12$36,947FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0398_3600_-NONE-_-NONE- · retrieved 2026-09-27.