Award recordCONTRACT

OPEX CORP

PIID VA74114C0006· VHA· DEPT OF VETERANS AFFAIRS· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2014· $113,884 net obligations· UEI TPUHSANK6X84· NJ

Description

IGF::CT::IGF COPIER MAINTENANCE

Base award description: IGF::CT::IGF COPIER MAINTENANCE

First action · last action
2014-05-01 · 2015-05-05
Transactions
3
First transaction's obligation
$56,379
Base + all options value (sum of deltas)
$113,884
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES

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.

$113,884$0Base award · 2014-05-01 · this action $56,379 · running total $56,379Modification P00001 · 2015-04-30 · this action $56,199 · running total $112,578Modification P00002 · 2015-05-05 · this action $1,306 · running total $113,884
  • Base2014-05-01+$56,379= $56,379
  • Mod P000012015-04-30+$56,199= $112,578
  • Mod P000022015-05-05+$1,306= $113,884
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$56,379$56,379IGF::CT::IGF COPIER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-04-30+$56,199$112,578IGF::CT::IGF COPIER MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-05-05+$1,306$113,884IGF::CT::IGF COPIER MAINTENANCE

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 TPUHSANK6X84)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0024NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$123,650FY2026
36C77025P0083NATIONAL CMOP OFFICE (36C770) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,309FY2025
36C77023P0001NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$135,321FY2023
36C25921P0173NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$103,090FY2021
36C10X19P0010SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,463FY2019
36C25918C0106NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$149,065FY2018

Other recipients under R604 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74115F0277UNITED PARCEL SERVICE, INC.DEPT OF VETERANS AFFAIRS$373FY2016
VA79115J1145UNITED PARCEL SERVICE, INC.DEPT OF VETERANS AFFAIRS$1,845,000FY2016
VA74115F0159UNITED PARCEL SERVICE, INC.DEPT OF VETERANS AFFAIRS$12,050FY2015
VA74115F0140UNITED PARCEL SERVICE, INC.DEPT OF VETERANS AFFAIRS$874FY2015
VA74115C0010UNITED STATES POSTAL SERVICEDEPT OF VETERANS AFFAIRS$50,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.