Award recordCONTRACT

INTEGRITY OFFICE SOLUTIONS, INC.

PIID VA74113C0038· VHA· DEPT OF VETERANS AFFAIRS· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2013· $130,577 net obligations· UEI XN9AEBVPBQU7· CO

Description

IGF::CT::IGF COPIER MAINTERNANCE 12 MONTHS LEASE FOR DIGITAL COPIER

First action · last action
2013-08-06 · 2013-08-06
Transactions
1
First transaction's obligation
$130,577
Base + all options value (sum of deltas)
$130,577
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$130,577$0Base award · 2013-08-06 · this action $130,577 · running total $130,577
  • Base2013-08-06+$130,577= $130,577
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-06+$130,577$130,577IGF::CT::IGF COPIER MAINTERNANCE 12 MONTHS LEASE FOR DIGITAL COPIER

Related awards · 7

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 XN9AEBVPBQU7)

AwardOffice · PSC / listingNet obligationsFY
VA24713P2885247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,579FY2013
VA24713P2793247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,135FY2013
VA77713P0372EMPLOYEE EDUCATION SYSTEM · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$276,805FY2013
VA24413P3943540-CLARKSBURG · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$20,600FY2013
VA25913C0151259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$62,500FY2013
VA24813P2612248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$222,289FY2013

Other recipients under J075 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA741S15042ALVAREZ LLCDEPT OF VETERANS AFFAIRS$22,960FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.