Award recordCONTRACT

MASTERGRAPHICS INCORPORATED

PIID VA69DP0652· VHA· 69D-NETWORK CONTRACT OFFICE 12· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2012· $73,142 net obligations· UEI FZMVTVLNW1V4· WI

Description

OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS

Base award description: MAINTENANCE OF THE CAD SYSTEMS

First action · last action
2011-10-20 · 2015-12-23
Transactions
8
First transaction's obligation
$16,459
Base + all options value (sum of deltas)
$110,376
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
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 8 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.

$101,808$0Base award · 2011-10-20 · this action $16,459 · running total $16,459Modification P00001 · 2012-10-01 · this action $25,280 · running total $41,739Modification P00002 · 2013-03-15 · this action $1,870 · running total $43,609Modification P00003 · 2013-10-01 · this action $28,413 · running total $72,022Modification P00004 · 2014-10-01 · this action $29,786 · running total $101,808Modification P00005 · 2015-01-02 · this action -$9,066 · running total $92,742Modification P00006 · 2015-12-22 · this action -$8,638 · running total $84,104Modification P00007 · 2015-12-23 · this action -$10,962 · running total $73,142
  • Base2011-10-20+$16,459= $16,459
  • Mod P000012012-10-01+$25,280= $41,739
  • Mod P000022013-03-15+$1,870= $43,609
  • Mod P000032013-10-01+$28,413= $72,022
  • Mod P000042014-10-01+$29,786= $101,808
  • Mod P000052015-01-02-$9,066= $92,742
  • Mod P000062015-12-22-$8,638= $84,104
  • Mod P000072015-12-23-$10,962= $73,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-20+$16,459$16,459MAINTENANCE OF THE CAD SYSTEMS
Mod P00001· EXERCISE AN OPTION2012-10-01+$25,280$41,739OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
Mod P00002· CHANGE ORDER2013-03-15+$1,870$43,609OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
Mod P00003· CHANGE ORDER2013-10-01+$28,413$72,022OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
Mod P00004· CHANGE ORDER2014-10-01+$29,786$101,808OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-01-02−$9,066$92,742OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-12-22−$8,638$84,104OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-12-23−$10,962$73,142OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS

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_VA69DP0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.