Award recordCONTRACT

CARTRIDGE TECHNOLOGIES, LLC

PIID VA74113F0355· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2013· $31,958 net obligations· UEI Z5LLHNEXM9L8· MD

Description

LEASE OF 2 COPIER/PRINTER/SCANNERS FOR OEM

Base award description: IGF::OT::IGF LEASE OF 2 COPIER/PRINTER/SCANNERS FOR OEM

First action · last action
2013-09-28 · 2019-08-21
Transactions
10
First transaction's obligation
$6,113
Base + all options value (sum of deltas)
$50,298
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0151X
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 10 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.

$32,950$0Base award · 2013-09-28 · this action $6,113 · running total $6,113Modification P00001 · 2014-09-29 · this action $6,113 · running total $12,227Modification P00002 · 2014-10-22 · this action $2,735 · running total $14,962Modification P00003 · 2015-09-04 · this action $6,113 · running total $21,075Modification P00004 · 2016-09-23 · this action $6,113 · running total $27,188Modification P00007 · 2017-09-30 · this action $3,737 · running total $30,925Modification P00008 · 2017-09-30 · this action $2,024 · running total $32,950Modification P00009 · 2018-09-07 · this action -$311 · running total $32,638Modification P00010 · 2019-08-21 · this action -$1,190 · running total $31,448Modification P00011 · 2019-08-21 · this action $509 · running total $31,958
  • Base2013-09-28+$6,113= $6,113
  • Mod P000012014-09-29+$6,113= $12,227
  • Mod P000022014-10-22+$2,735= $14,962
  • Mod P000032015-09-04+$6,113= $21,075
  • Mod P000042016-09-23+$6,113= $27,188
  • Mod P000072017-09-30+$3,737= $30,925
  • Mod P000082017-09-30+$2,024= $32,950
  • Mod P000092018-09-07-$311= $32,638
  • Mod P000102019-08-21-$1,190= $31,448
  • Mod P000112019-08-21+$509= $31,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$6,113$6,113IGF::OT::IGF LEASE OF 2 COPIER/PRINTER/SCANNERS FOR OEM
Mod P00001· EXERCISE AN OPTION2014-09-29+$6,113$12,227IGF::OT::IGF LEASE OF 2 COPIER/PRINTER/SCANNERS FOR OEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-22+$2,735$14,962IGF::OT::IGF LEASE OF 2 COPIER/PRINTER/SCANNERS FOR OEM
Mod P00003· EXERCISE AN OPTION2015-09-04+$6,113$21,075IGF::OT::IGF LEASE OF 2 COPIER/PRINTER/SCANNERS FOR OEM
Mod P00004· EXERCISE AN OPTION2016-09-23+$6,113$27,188IGF::OT::IGF LEASE OF 2 COPIER/PRINTER/SCANNERS FOR OEM. THIS MOD IS TO EXERCISE OPTION YEAR 3
Mod P00007· EXERCISE AN OPTION2017-09-30+$3,737$30,925IGF::OT::IGF LEASE OF 2 COPIER/PRINTER/SCANNERS FOR OEM. THIS MOD IS TO EXERCISE OPTION YEAR 4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-30+$2,024$32,950IGF::OT::IGF 1 COPIER REMOVAL
Mod P00009· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-09-07−$311$32,638IGF::OT::IGF 1 COPIER REMOVAL DECREASE FOR CLOSEOUT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-21−$1,190$31,448DECREASE OF LEASE OF 2 COPIER/PRINTER/SCANNERS FOR OEM
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-21+$509$31,958LEASE OF 2 COPIER/PRINTER/SCANNERS FOR OEM

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 Z5LLHNEXM9L8)

AwardOffice · PSC / listingNet obligationsFY
36C78623C50408NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$12,141FY2023
36C78623N0407NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,808FY2023
36C10B22F0076TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$57,061FY2022
36C78622N0097NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,808FY2022
36C78621F0045NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$14,994FY2021
36C26021P0575260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$16,590FY2021

Other recipients under W074 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926F0215PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$82,526FY2026
36C25926N0119PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$111,231FY2026
36C25925F0345QUADIENT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$35,300FY2025
36C25925F0223QUADIENT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25924P0855MICROTECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$267,264FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0355_3600_GS03F0151X_4732 · retrieved 2026-09-26.