Award recordCONTRACT

STANDARD DUPLICATING MACHINES CORP

PIID VA73015F0022· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $18,263 net obligations· UEI UDL5HMKHZZ69· MA

Description

IGF::CL::IGF NECPAC MAILROOM MAINTENANCE AGREEMENT

First action · last action
2014-12-31 · 2016-12-09
Transactions
3
First transaction's obligation
$5,838
Base + all options value (sum of deltas)
$24,388
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
GS25F0100M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

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.

$18,263$0Base award · 2014-12-31 · this action $5,838 · running total $5,838Modification P00001 · 2015-12-15 · this action $6,125 · running total $11,963Modification P00002 · 2016-12-09 · this action $6,300 · running total $18,263
  • Base2014-12-31+$5,838= $5,838
  • Mod P000012015-12-15+$6,125= $11,963
  • Mod P000022016-12-09+$6,300= $18,263
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-31+$5,838$5,838IGF::CL::IGF NECPAC MAILROOM MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2015-12-15+$6,125$11,963IGF::CL::IGF NECPAC MAILROOM MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2016-12-09+$6,300$18,263IGF::CL::IGF NECPAC MAILROOM MAINTENANCE AGREEMENT

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 UDL5HMKHZZ69)

AwardOffice · PSC / listingNet obligationsFY
VA24917F2737603-LOUISVILLE (00603) · 7490 · MISCELLANEOUS OFFICE MACHINES$16,290FY2017
VA26217F3712262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$9,012FY2017
VA52816F1125242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES$6,054FY2016
VA24813F5683248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES$9,711FY2013
VA24913F2822581-HUNTINGTON · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$150,000FY2013
VA24913F0957581-HUNTINGTON · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$4,102FY2013

Other recipients under J074 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0253RICOH USA INC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,716FY2026
36C24526P0018MICROTECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,545FY2026
36C24525P0025MICROTECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,245FY2025
36C24524P0471FOUR POINTS TECHNOLOGY, L.L.C.245-NETWORK CONTRACT OFFICE 5 (36C245)$12,261FY2024
36C24524F0312ALVAREZ LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$60,063FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73015F0022_3600_GS25F0100M_4730 · retrieved 2026-09-26.